Expense summary

ink for screenprinting - address

pending
Receipt #14074
other

Submitted by jan beukeleirs on February 21, 2020

Attached receipts
No description providedDate: 2/21/2020

€73.00 EUR


Total amount:
€73.00 EUR

François Jacques

Posted on March 18, 2020

Hi Jan,

Thank you for submitting the expense and sorry for the delay in the approval process.

Unfortunately, the printscreen is not enough to approve the expense, it is not an actual receipt but the contact of the shop. Could you send us a copy of the receipt from the shop or eventually the bank receipt ?
Here is a link for more information about the receipt.

Thank you !
François

Justine Maheux

Posted on March 20, 2020

@leen, is de bijlage in orde nu? 
Dank je !

Justine

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!

FAQ's

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