Open Collective
Open Collective

Receipt #204294 to XR Barcelona

Desplaçament/ Diésel

Reimbursement #204294

Submitted by VerónicaApproved by XR Barcelona

May 28, 2024

Attached receipts
Repostaje del combustible gastado en el desplazamiento del fin de semana.
Date: May 18, 2024
€38.48 EUR

Total amount €38.48 EUR

Additional Information


XR Barcelona@xr-barcelona
€3,583.85 EUR

payout method

Bank account

By Verónicaon
Expense created
By XR Barcelonaon
Expense approved
By Babetteon
Expense paid
Expense Amount: €38.48
Payment Processor Fee: €0.00
Net Amount for XR Barcelona: €38.48

Collective balance
€3,583.85 EUR

Current 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.

Las normas de gestión de finanzas se pueden consultar en este enlace:


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

€3,583.85 EUR

Fiscal Host:

All For Climate