Summary

depenses pour la Money rebellion (petit matériel et parking du van le 1/4/21) et petit matériel pour banderole XR1000 - 7/4/21

Paid
Receipt #38027

Submitted by herisson on April 7, 2021

Attached receipts
Parking du van lors de la Money Rebellion - Green Team - 1/4/21
Date: 4/1/2021

€6.50 EUR


matériel banderole place de Ninove - 1000 Bxl - 9/4/21
Date: 4/7/2021

€31.00 EUR


Total amount:
€37.50 EUR

Pay to

herisson

payout method

Other
Details  
********

Pay from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

https://allforclimate.earth

By ShadowfaxUpdated on April 17, 2021
Expense approved
By Leen SchelfhoutUpdated on April 17, 2021
Expense paid

Collective balance
€19,873.50 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

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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

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Collective balance

Fiscal Host:

All For Climate