Expense summary

Facilitation NVDA trainings (Tournai, Bruxelles)

Receipt #13953

Submitted by Mathias on February 17, 2020

Attached receipts
Volunteer compensation formDate: 2/17/2020

€204.00 EUR

Total amount:
€204.00 EUR

Pay to


payout method


François Jacques

Posted on March 18, 2020

Hi Mathias,
Thank you for your submitting and sorry for the delay in the approval process.

As the expense is between 50€ and 250€, we would need the approval of one of the trustee (for more information, here is the link for the expense policy).
@Majo, @Lino, @Nancy, @Mees : could one of you approve the expense, please ?

Thank you !

mees engelen

Posted on March 19, 2020

yesyesyes, he's done a great job btw!

Nancy Dubois

Posted on May 18, 2020

Oki pour moi également 🙂
By Justine MaheuxUpdated on May 18, 2020
Expense approved

Leen Schelfhout

Posted on May 19, 2020

@Mathias, sorry voor deze heel late behandeling van jouw rekening. XR Belgium is ondertussen van fiscal host veranderd, vandaar dat dit wat vertraging heeft opgelopen. Zou je me je mailadres kunnen bezorgen via [email protected]? Je document zou moeten worden aangepast, ik stuur je een nieuw document en instructies. Hartelijk dank!!!
By MathiasUpdated on May 20, 2020
Expense updated
By Leen SchelfhoutUpdated on May 21, 2020
Expense approved
By Leen SchelfhoutUpdated on May 21, 2020
Expense paid

Collective balance
€7,482 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.

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?
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.

Collective balance

€7,482 EUR

Fiscal Host:

All For Climate