Receipt #273782 to Scientist Rebellion
ANTI-COP
Paid
Reimbursement #273782
Nov 16, 2025
Expense Details
Attached receipts
Anti-cop outreach and recruitment materials
PEN 253.50 PEN
Transport service inside Lima
PEN 280.00 PEN
Fuel consumption
PEN 343.40 PEN
Space usage fees for coordination for the anti-cop
PEN 214.50 PEN
Snacks and food hygiene materials
PEN 288.60 PEN
Graphic supplies for anti-cop
PEN 245.70 PEN
Maintenance staff service
PEN 226.00 PEN
Total amount
PEN 1,851.70 PEN
Accounted as (EUR):
€474.54 EUR
Additional Information
payout method
PayPal
Unverified account
Account details
Email:
********
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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:
Please check all the requirements for expenses here!
Quick checklist:
- The invoice is not addressed to A4C
- I am not using my own account to pay back someone else
- I did not upload a bank statement or quote request
- The invoice has a tax mention
- The invoice mentions all data of the supplier
- I did not upload an order confirmation
- I uploaded the invoice in the currency mentioned on it (and used the built-in converter)
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
€21,423.64 EURFiscal Host:
All For Climate