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Receipt #108475 to Scientist Rebellion

Accommodation and food expenses for COP and NC Turtle Island

Rejected
Reimbursement #108475
cop
accommodation
us

Submitted by indusiatus

Nov 20, 2022

Attached receipts
Accommodation for people in DC
Date: November 20, 2022
$349.68 USD

Accommodation for people traveling to NC from MSP
Date: November 20, 2022
$81.63 USD

Accommodation for people in DC
Date: November 20, 2022
$432.45 USD

Accommodation for people in DC
Date: November 20, 2022
$263.24 USD

Food for everyone in NC
Date: November 20, 2022
$145.59 USD

Food for NC
Date: November 20, 2022
$35.24 USD

Food for everyone in NC
Date: November 20, 2022
$148.41 USD

Food for NC
Date: November 20, 2022
$11.61 USD

Food for NC
Date: November 20, 2022
$31.22 USD

Food for NC
Date: November 20, 2022
$16.38 USD

Food for NC
Date: November 20, 2022
$9.39 USD

Food for NC
Date: November 20, 2022
$24.47 USD

Food for NC
Date: November 20, 2022
$41.77 USD

Food for NC
Date: November 20, 2022
$10.17 USD

Food for NC
Date: November 20, 2022
$9.62 USD

Food for people in DC
Date: November 20, 2022
$53.17 USD

Food for people in DC
Date: November 20, 2022
$10.44 USD

Food for traveling people
Date: November 20, 2022
$21.09 USD

Food for traveling people
Date: November 20, 2022
$30.00 USD

Food for traveling people
Date: November 20, 2022
$183.22 USD

Food for traveling people
Date: November 20, 2022
$20.72 USD

Food for traveling people
Date: November 20, 2022
$52.79 USD

Food for traveling people
Date: November 20, 2022
$81.57 USD

Food for traveling people
Date: November 20, 2022
$30.57 USD

Food for traveling people
Date: November 20, 2022
$33.74 USD

Food for traveling people
Date: November 20, 2022
$20.98 USD

Food for traveling people
Date: November 20, 2022
$18.21 USD

Food for traveling people
Date: November 20, 2022
$27.45 USD

Food for traveling people
Date: November 20, 2022
$18.45 USD

Food for traveling people
Date: November 20, 2022
$50.63 USD

Food for traveling people
Date: November 20, 2022
$28.51 USD

Total amount $2,292.41 USD

Accounted as (EUR):
~ €2,151.47 EUR
Additional Information

Collective

Scientist Rebellion@scientist-rebellion
Balance:
€47,253.32 EUR

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
€47,253.32 EUR

Fiscal Host
All For Climate

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

€47,253.32 EUR

Fiscal Host:

All For Climate