Receipt #125116 to Scientist Rebellion
MTP Campaign - Feb - UK (Costs in GBP = £960.10)
Paid
Reimbursement #125116
Submitted by Finlay Asher•Approved by Ilaria M
Feb 27, 2023
Attached receipts
Finlay_Bus_13_Feb_£7.68
€9.00 EUR
Finlay_Bus_14_Feb_£9.97
€12.00 EUR
Finlay_Train_13_Feb_£11.50
€14.00 EUR
Finlay_Train_14_Feb_£16.50
€19.00 EUR
Gareth_Train_10Feb - £18.10
€21.00 EUR
Gareth_Train_13Feb - £16.50
€19.00 EUR
Gareth_Train_13Feb - £48.10
€55.00 EUR
Gareth_HolidayInn_13Feb - £96.99
€111.00 EUR
Mini-van_hire - £120
€137.00 EUR
Mini-van_diesel - £15.01
€18.00 EUR
Enterprise van £154.99
€177.00 EUR
Enterprise van Diesel £70.49
€81.00 EUR
Parking 1 - Neal H - £30
€35.00 EUR
Parking 2 - £8.20
€10.00 EUR
Pink vests - £90
€103.00 EUR
Train 13th + 14th Feb - £33.30
€38.00 EUR
Truck Fuel - £40
€46.00 EUR
welfare_1_13Feb - £145.72
€167.00 EUR
welfare_2_Feb10 - £27.05
€31.00 EUR
Total amount €1,103.00 EUR
Additional Information
Paid to
Finlay Asher@finlay-asher
payout method
Bank account
Details
********By Finlay Asher
on Expense created
By Ilaria M
on Expense approved
By Finlay Asher
on Expense updated
By Ilaria M
on Expense approved
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
€43,421.55 EURFiscal Host:
All For Climate