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Receipt #45574 to XR Barcelona

misc. material

Paid
Reimbursement #45574

Submitted by renzi•Approved by XR Barcelona

Jul 17, 2021

Attached receipts
goma eva
Date: July 17, 2021
€1.10 EUR
material 2
Date: July 17, 2021
€14.00 EUR
material 3
Date: July 17, 2021
€6.40 EUR
material 4
Date: July 17, 2021
€34.35 EUR
material 5
Date: July 17, 2021
€4.40 EUR
material 6
Date: July 17, 2021
€35.33 EUR
material 7 (sense factura)
Date: July 17, 2021
€4.50 EUR
material 8
Date: July 17, 2021
€5.22 EUR
material 9
Date: July 17, 2021
€7.48 EUR
material 10
Date: July 17, 2021
€9.88 EUR
material 11
Date: July 17, 2021
€7.50 EUR
material 12
Date: July 17, 2021
€13.21 EUR
material 13
Date: July 17, 2021
€2.20 EUR
material 14
Date: July 17, 2021
€9.88 EUR
Menjar (sense factura)
Date: July 17, 2021
€38.18 EUR

Total amount €193.63 EUR

Additional Information

Collective

XR Barcelona@xr-barcelona
Balance:
€3,721.93 EUR

Paid to

renzi@renzi

payout method

Other
Details  
********
By renzion
Expense created
By renzion
Expense updated
By XR Barcelonaon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €193.63
Payment Processor Fee: €0.00
Net Amount for XR Barcelona: €193.63
Collective balance
€3,721.93 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.

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

https://docs.google.com/document/d/e/2PACX-1vTAdoD3oD8uZRC9jRww0yFpobCAkNjewX7ih1DJxZe6YTaWmzkhinTwYzL2PwRzmqw3rWGHnwDhJqsH/pub#h.1brvnd9fzu0b

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.
More info →

Collective balance

€3,721.93 EUR

Fiscal Host:

All For Climate