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Receipt #73337 to Matériel et Logistique de l'Inévitable Rebellion

Essence pour camion "Farine"

Paid
Reimbursement #73337

Submitted by FiffApproved by Seldon

Apr 20, 2022

Attached receipts
Essence pour camion "Farine"
Date: April 20, 2022
€76.91 EUR

Total amount €76.91 EUR

Additional Information

Paid to

Fiff@fiff

payout method

Other
Details  
********

By Fiffon
Expense created
By Seldonon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €76.91
Payment Processor Fee: €0.00
Net Amount for Matériel et Logistique de l'Inévitable Rebellion: €76.91

Event balance
€0.00 EUR

Current Fiscal Host
All For Climate (pending)

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Event balance

€0.00 EUR