Open Collective
Open Collective

Receipt Summary to Sensibilisation et formations

Aller-retour Paris-Avignon . Week End de formations 26/27 Fevrier 2022

Reimbursement #64801

Submitted by Topinambour on February 21, 2022

Attached receipts
Reçu commande sncf
Date: February 15, 2022

€98.00 EUR

Total amount €98.00

payout method


Paid from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

By Topinambouron

Expense created

By Seldonon

Expense updated

By Seldonon

Expense updated

By Seldonon

Expense approved

By Leen Schelfhouton

Expense paid

Event balance
€1,274.55 EUR

Fiscal Host
All For Climate

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.


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.

Event balance

Fiscal Host:

All For Climate