Receipt #108470 to Scientist Rebellion
COP and NC Turtle Island Travel Expenses
Rejected
Reimbursement #108470
cop
us
travel
Submitted by indusiatus
Nov 20, 2022
Attached receipts
Amtrak receipt for Indigenous support
$223.00 USD
Gas money for Indigenous travel
$45.86 USD
Flight for Indigenous support to DC
$269.60 USD
Flight for Indigenous support DC
$269.60 USD
Flight for support to NC
$535.70 USD
Flight for Indigenous support NC
$502.47 USD
Check bags for travel
$60.00 USD
Return flight for Indigenous supporter
$274.10 USD
Gas money for Indigenous travel
$86.00 USD
Gas money for Indigenous travel
$71.31 USD
Gas money for travel
$39.65 USD
Gas money for travel
$44.40 USD
Gas money for Indigenous return travel
$30.00 USD
Gas money for Indigenous return travel
$80.00 USD
Gas money for Indigenous travel
$65.67 USD
Gas money for Indigenous travel
$62.53 USD
Total amount $2,659.89 USD
Accounted as (EUR):
~ €2,495.25 EUR
Additional Information
Pay to
indusiatus@user-997259ae
payout method
Bank account
Details
********By indusiatuson
Expense created
By Ilaria Mon
Expense approved
By Leen Schelfhouton
Expense unapproved
By Ilaria Mon
Expense rejected
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.
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Collective balance
€47,253.32 EURFiscal Host:
All For Climate