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Receipt #240307 to Extinction Rebellion (XR) Deutschland

Instagram Werbung Living Resistance Festival

Paid
Reimbursement #240307
living resistance festival

Submitted by AdrianApproved by Karinka

Feb 26, 2025

Attached receipts
Rechnung 1
Date: August 22, 2024
€3.57 EUR

Rechnung2
Date: August 23, 2024
€4.76 EUR

Rechnung3
Date: August 23, 2024
€2.38 EUR

Rechnung4
Date: August 23, 2024
€5.95 EUR

Rechnung5
Date: August 23, 2024
€7.38 EUR

Rechnung6
Date: August 25, 2024
€9.66 EUR

Rechnung7
Date: August 26, 2024
€9.52 EUR

Rechnung8
Date: August 27, 2024
€3.57 EUR

Rechnung9
Date: August 27, 2024
€11.90 EUR

Total amount €58.69 EUR

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €58.69
Payment Processor Fee: €0.00
Net Amount for Extinction Rebellion (XR) Deutschland: €58.69
Collective balance
€28,409.80 EUR

Current 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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
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FAQ

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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?
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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

€28,409.80 EUR

Fiscal Host:

All For Climate