Expense summary

XRBtraining dec-jan-febr

Invoice #14474

Submitted by mees engelen on March 6, 2020

Invoice items
No description providedDate: 3/6/2020

€2,722.50 EUR

Total amount:
€2,722.50 EUR

Xavier Damman

Posted on March 9, 2020

Given the amount, we need 3 other trustees to approve this (I’m not one of them). https://docs.extinctionrebellion.be/finance/expense-policy#board-of-trustees

Majo, Lino, Nancy can you comment here to approve this expense?

Majo Moreaux

Posted on March 17, 2020

Mees has done a great job, approved!
Expense approved
Expense updated

mees engelen

Posted on March 19, 2020

this is really very strange the bankdetails dissapeared again. I uploaded it again. 

Leen Schelfhout

Posted on March 19, 2020

Mees, can you try again, invoice not here, or I don't see it...

Nancy Dubois

Posted on March 19, 2020

Approved! 🙂


Posted on March 19, 2020

Expense approved
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