Receipt #35986 to XR COP Internet Needs

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.

A small committee will examine case by case, talking to the people who ask for money to try to assess how much to give from this fund. All choices will be listed with a summary of reasons in an openly available document. All requests will need an approved digital receipt or invoice, not hand written.