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.
€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.
€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.
€31.54 EUR
Total amount €102.76 EUR
Additional Information
payout method
Bank account
Details
********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
€28,448.08 EURFiscal Host:
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