Receipt #175912 to Scientist Rebellion
Cop alternatives + DCNV actions receipts
Paid
Reimbursement #175912
Submitted by M•Approved by Lorenzo Masini
Dec 6, 2023
Attached receipts
UV lamps for action JOIN US sparkling
€89.97 EUR
Poster A1 street mobilization
€31.00 EUR
UV lamps batteries for action
€12.99 EUR
Catering receipt for COP alternative launch
€30.12 EUR
Total amount €164.08 EUR
Additional Information
Paid to
M@manua
payout method
Bank account
Details
********By Mon
Expense created
By Trish Priceon
Expense approved
By Trish Priceon
Expense unapproved
By Lorenzo Masinion
Expense approved
By Babetteon
Expense paid
Expense Amount: €164.08
Payment Processor Fee: €0.00
Net Amount for Scientist Rebellion: €164.08
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.
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
€43,185.91 EURFiscal Host:
All For Climate