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Receipt #125116 to Scientist Rebellion

MTP Campaign - Feb - UK (Costs in GBP = £960.10)

Paid
Reimbursement #125116

Submitted by Finlay AsherApproved by Ilaria M

Feb 27, 2023

Attached receipts
Finlay_Bus_13_Feb_£7.68
Date: February 9, 2023
€9.00 EUR

Finlay_Bus_14_Feb_£9.97
Date: February 24, 2023
€12.00 EUR

Finlay_Train_13_Feb_£11.50
Date: February 24, 2023
€14.00 EUR

Finlay_Train_14_Feb_£16.50
Date: February 24, 2023
€19.00 EUR

Gareth_Train_10Feb - £18.10
Date: February 24, 2023
€21.00 EUR

Gareth_Train_13Feb - £16.50
Date: February 24, 2023
€19.00 EUR

Gareth_Train_13Feb - £48.10
Date: February 24, 2023
€55.00 EUR

Gareth_HolidayInn_13Feb - £96.99
Date: February 24, 2023
€111.00 EUR

Mini-van_hire - £120
Date: February 24, 2023
€137.00 EUR

Mini-van_diesel - £15.01
Date: February 24, 2023
€18.00 EUR

Enterprise van £154.99
Date: February 24, 2023
€177.00 EUR

Enterprise van Diesel £70.49
Date: February 24, 2023
€81.00 EUR

Parking 1 - Neal H - £30
Date: February 24, 2023
€35.00 EUR

Parking 2 - £8.20
Date: February 24, 2023
€10.00 EUR

Pink vests - £90
Date: February 24, 2023
€103.00 EUR

Train 13th + 14th Feb - £33.30
Date: February 24, 2023
€38.00 EUR

Truck Fuel - £40
Date: February 24, 2023
€46.00 EUR

welfare_1_13Feb - £145.72
Date: February 24, 2023
€167.00 EUR

welfare_2_Feb10 - £27.05
Date: February 24, 2023
€31.00 EUR

Total amount €1,103.00 EUR

Additional Information

Collective

Scientist Rebellion@scientist-rebellion
Balance:
€43,421.55 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €1,103.00
Payment Processor Fee: €0.00
Net Amount for Scientist Rebellion: €1,103.00
Collective balance
€43,421.55 EUR

Current 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

€43,421.55 EUR

Fiscal Host:

All For Climate