Open Collective
Open Collective

Submit expense

Organization balance
Expense policies

Všechny žádosti by musí být předem schváleny držitelem rozpočtu vaší pracovní skupiny a měli by být uvedeny v dohodnutých rozpočtech vaší skupiny.

Finanční tým proplácí pouze výdaje do té výše, která byla schválena správci rozpočtů na měsíční společné schůzce s finančním týmem. O finančních postupech se můžete dočíst v dokumentu zde: https://cloud.extinctionrebellion.cz/index.php/apps/onlyoffice/s/s9DywETHZQgEorW

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.

Organization balance

-Kč 562,932.53 CZK