Receipt #177944 to Scientist Rebellion
SR Sweden: COP28 actions + Nobel week
Paid
Reimbursement #177944
Submitted by Kathrin Theelen•Approved by Lorenzo Masini
Dec 17, 2023
Attached receipts
Banners for Action on finance department Nov 30th
€118.00 EUR
Burner Phone for Action on finance department Nov 30th
€62.20 EUR
Internet access for the burner phone
€35.50 EUR
Outreach flyers for nobel action during Nobel fest in Stockholm and COP 28
€120.60 EUR
Lab coats for COP28 and nobel action (they were purchased earlier this year but not used before now)
€165.00 EUR
Flashlight for COP 28 action week to be used as projector
€160.12 EUR
Lenses for the projector above
€14.60 EUR
Isolation for projector
€5.34 EUR
Total amount €681.36 EUR
Additional Information
payout method
Bank account
Details
********By Babette
on Expense paid
Expense Amount: €681.36
Payment Processor Fee: €0.00
Net Amount for Scientist Rebellion: €681.36
Collective balance
Expense policies
Expense policies
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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
€42,600.11 EURFiscal Host:
All For Climate