Receipt #206956 to SR Germany Legal Support
Cost of URGENT Registered letter to legal team from Spain (Berlin action)
Paid
Reimbursement #206956
Submitted by Marta Moreno Muñoz•Approved by JM - SR Germany
Jun 13, 2024
Attached receipts
Cost of international registered letter CASE Berlin action (Anja)
€45.11 EUR
Total amount €45.11 EUR
Additional Information
payout method
PayPal
Email address
********
By Marta Moreno Muñozon
Expense created
By Marta Moreno Muñozon
Expense updated
By JM - SR Germanyon
Expense approved
By Babetteon
Expense paid
Expense Amount: €45.11
Payment Processor Fee: €0.00
Net Amount for SR Germany Legal Support: €45.11
Project 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.
Project balance
€744.71 EURFiscal Host:
All For Climate