Summary
Receipt #34387
Submitted by Street Art Rebellion on February 21, 2021
Attached receipts
F10_fév21_Montgeron_SAR
Date: 2/21/2021€114.50 EUR
Total amount:
€114.50 EURPay to
Street Art Rebellion
payout method
Other
Details
********
By SeldonUpdated on February 22, 2021
Expense approved
By Leen SchelfhoutUpdated on February 22, 2021
Expense paid
Event balance
Expense policies
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.
Event balance
Fiscal Host:
All For Climate