Receipt #232470 to Scientist Rebellion
APEC and Degrowth actions - Peru
Rejected
Reimbursement #232470
Submitted by yanin albina reyes bermudez
Dec 19, 2024
Attached receipts
arts and materials
€246.11 EUR
PEN 990.00 PEN
equipment
€497.34 EUR
PEN 2,010.00 PEN
outreach 1
€24.97 EUR
PEN 100.00 PEN
outreach 2
€15.69 EUR
PEN 63.00 PEN
outreach 3
€33.57 EUR
PEN 135.00 PEN
transportation 1
€4.69 EUR
PEN 18.80 PEN
transportation 2
€4.71 EUR
PEN 18.70 PEN
transportation 3
€6.09 EUR
PEN 25.00 PEN
transportation 4
€6.83 EUR
PEN 28.00 PEN
transportation 5
€11.21 EUR
PEN 45.00 PEN
transportation 6
€9.96 EUR
PEN 40.00 PEN
transportation 7
€8.47 EUR
PEN 34.00 PEN
transportation 8
€14.98 EUR
PEN 60.00 PEN
transportation 9
€6.89 EUR
PEN 28.00 PEN
transportation 10
€12.45 EUR
PEN 50.00 PEN
arts and materials 2
€245.96 EUR
PEN 990.00 PEN
food
€36.69 EUR
PEN 147.00 PEN
outreach 2
€134.78 EUR
PEN 540.00 PEN
transportation 11
€9.20 EUR
PEN 37.00 PEN
transportation 12
€11.23 EUR
PEN 45.00 PEN
transportation 13
€13.23 EUR
PEN 53.00 PEN
transportation 14
€6.80 EUR
PEN 27.00 PEN
transportation 15
€7.55 EUR
PEN 30.00 PEN
transportation 16
€9.08 EUR
PEN 36.00 PEN
transportation 17
€7.03 EUR
PEN 28.00 PEN
transportation 18
€11.29 EUR
PEN 45.00 PEN
transportation 19
€5.77 EUR
PEN 23.00 PEN
Total amount €1,402.57 EUR
Additional Information
payout method
PayPal
Email address
********
Expense created
By Cactus
on Expense rejected
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
€33,727.62 EURFiscal Host:
All For Climate