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Receipt #175319 to Scientist Rebellion

Reembolso por viáticos/reimbursement for travel expenses (SR Mexico, #howmuch campaign, December 2).

Rejected
Reimbursement #175319
howmuch
december2
scientistrebellion
srmex
+ 1 more

Submitted by Alexander Ganem

Dec 4, 2023

Attached receipts
UBER trips from the bus station to the place of accommodation and then to the protest site and back.
Date: December 2, 2023
€42.00 EUR

Bus tickets to travel from Puebla to CDMX, the site of the protest. We requested a refund for only two tickets (the other is our little son's). The two people, members of Scientific Rebellion Mexico, are Marshiari Medina and I, Alexander Ganem.
Date: December 1, 2023
€29.22 EUR

Total cost of bus tickets from CDMX to the city of Puebla. Again, from the total, the cost of our son's ticket will be subtracted. We only request a refund for the tickets of Marshiari Medina and myself, Alexander Ganem, members of Scientist Rebellion Mexico.
Date: December 3, 2023
€31.54 EUR

Total amount €102.76 EUR

Additional Information

Collective

Scientist Rebellion@scientist-rebellion
Balance:
€42,431.29 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
€42,431.29 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

€42,431.29 EUR

Fiscal Host:

All For Climate