Receipt #176105 to Scientist Rebellion
COP_alternative
Paid
Reimbursement #176105
Submitted by Fab•Approved by Lorenzo Masini
Dec 7, 2023
Attached receipts
banderole SeR COP28 et poster
€180.72 EUR
peinture aérosol, colliers de serrage et bois pour piquets
€38.05 EUR
peinture fluo jaune et piles (pour essai lettres éclairées)
€15.30 EUR
peinture blanche (sous-couche pour lettres sur tissu noir) et scotch Gaff
€40.40 EUR
pochoirs et cartons pour pancartes
€39.35 EUR
tissu noir pour lettres banderole JOIN US
€87.92 EUR
aérosols vert fluo
€40.90 EUR
Total amount €442.64 EUR
Additional Information
Paid to
Fab@fabienne-barataud
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.
FAQ
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Submit an expense and provide your payment information.
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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.
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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
€42,519.88 EURFiscal Host:
All For Climate