Receipt #56283 to Rail to the COP
Reimboursement return ticket
Paid
Reimbursement #56283
Submitted by Lucine Bourque•Approved by Jakob Hartmann
Nov 23, 2021
Attached receipts
To go back home to France, I had to take a bus from Glasgow to London, then the Eurostar from London to Paris, then a train from Paris to St Vit (my home town). Thank you very much in advance for the reimbursement, it was really hard for me to pay for this trip as I am still a student!
€122.71 EUR
Total amount €122.71 EUR
Additional Information
payout method
Bank account
Details
********Collective 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.
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.
Collective balance
€9.76 EURFiscal Host:
All For Climate