ink for screenprinting workshops gent 25/2; 10/3; 24/3 antwerp 20/2
Submitted by jan beukeleirs on February 12, 2020
I was too quick paying this. Could you just add the address of the shop to your receipt? So that everything is legally ok?
A valid receipt contains:
- Name of vendor (person or company you paid)
- Transaction date (when you paid)
- Detailed description of goods or services purchased (what you bought)
- Amount paid
- Form of payment (cash, check, or last four digits of credit card)
Fiscal Host: All For Climate
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.
Fellow rebels have contributed to allow us to have some money to cover our expenses. Please use responsibly (and help us get more financial contributions!)
Always favor reuse, 2nd hand, and local and sustainable products. Our full expense policy is here: https://docs.extinctionrebellion.be/finance/expense-policy
Invoicing: We are an unincorporated partnership. As such, if you need to address an invoice to us, you can do so by using any rebel's name and address preceded by "Extinction Rebellion Belgium" and then submit the invoice to our collective using this form.
Join the Finance Circle Feel free to also join our XR Belgium Finance Circle. We can always use more help to manage our finance and fundraising. Send an email to [email protected]
With love and rage!
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance€8,299 EUR
All For Climate