Receipt #185248 to XR Belgium
XR Boom Café - Facebook ads
Paid
Reimbursement #185248
communications
Submitted by Simon Weisser•Approved by Dongle
Jan 31, 2024
Attached receipts
XR Café Brussels - after Code Rouge II - July 2023
€35.57 EUR
$40.00 USD
XR Café Brussels June 2023
€23.25 EUR
$25.00 USD
XR Café Brussels September 2023
€27.79 EUR
$30.00 USD
XR Café Brussels November 2023
€16.77 EUR
$18.00 USD
XR Café Brussels December 2023
€23.21 EUR
$25.00 USD
Total amount €126.59 EUR
Additional Information
Paid to
Simon Weisser@simon-weisser
payout method
Bank account
Details
********By Simon Weisseron
Expense created
By Simon Weisseron
Expense updated
By Dongleon
Expense approved
By Babetteon
Expense marked as incomplete
By Simon Weisseron
Expense updated
Expense approved
By Babetteon
Expense paid
Expense Amount: €126.59
Payment Processor Fee: €0.00
Net Amount for XR Belgium: €126.59
Collective balance
Expense policies
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 favour 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
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.
Collective balance
€18,161.49 EURFiscal Host:
All For Climate