Open Collective
Open Collective
Loading

Receipt #138087 to Pollution Secrète

Materiel Pollution Secrète

Paid
Reimbursement #138087

Submitted by SolasApproved by Supermoket

May 8, 2023

Attached receipts
Casques escalade x2
Date: May 8, 2023
€60.00 EUR

Casques escalade x2
Date: May 8, 2023
€60.00 EUR

Cordelette pour prussik
Date: May 8, 2023
€7.50 EUR

Mousquetons x4 + 3m corde dynamique
Date: May 8, 2023
€48.85 EUR

Baudrier, anneaux de sangle et autres
Date: May 8, 2023
€56.45 EUR

Necklocks x2
Date: May 8, 2023
€89.98 EUR

Soin 1
Date: May 8, 2023
€6.58 EUR

Soin 2
Date: May 8, 2023
€27.85 EUR

Corde + adhésifs
Date: May 8, 2023
€9.89 EUR

Gilets fluo x3
Date: May 8, 2023
€24.00 EUR

Gilets fluo x2
Date: May 8, 2023
€12.00 EUR

Gilets fluo x5
Date: May 8, 2023
€23.40 EUR

Pigments rouge
Date: May 8, 2023
€14.50 EUR

Peinture acrylique blanche 10L
Date: May 8, 2023
€9.90 EUR

Ficelle 90m
Date: May 8, 2023
€6.00 EUR

Plaid/tapis/couverture
Date: May 8, 2023
€15.00 EUR

torchons x2
Date: May 8, 2023
€3.85 EUR

Peinture acrylique noire 2.5L + pigments noir
Date: May 8, 2023
€29.80 EUR

Pulvérisateur 5L
Date: May 8, 2023
€14.90 EUR

Peinture noire 2.5L + pinceaux x3 + bâche
Date: May 8, 2023
€52.95 EUR

Enceinte portable + micro (leboncoin)
Date: May 8, 2023
€50.00 EUR

Pulvérisateur 5L (leboncoin)
Date: May 8, 2023
€10.00 EUR

Nourriture Régé 1
Date: May 8, 2023
€10.80 EUR

Nourriture Régé 2
Date: May 8, 2023
€9.60 EUR

Nourriture Régé 3
Date: May 8, 2023
€35.81 EUR

Total amount €689.61 EUR

Additional Information

payout method

Other
Details  
********

By Solason
Expense created
By Supermoketon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €689.61
Payment Processor Fee: €0.00
Net Amount for Pollution Secrète: €689.61

Event balance
€0.00 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.

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.

Event balance

€0.00 EUR

Fiscal Host:

All For Climate