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Receipt #151765 to L'Eau Rage Gronde

Action du 1er juillet

Paid
Reimbursement #151765

Submitted by FCApproved by Seldon

Jul 26, 2023

Attached receipts
Participation financiere de 26.18 euros sur 629.5 location camion
Date: June 30, 2023
€26.18 EUR

Location bateau
Date: July 1, 2023
€60.00 EUR

Adhésion magasin, carton, rouleau textile
Date: June 20, 2023
€32.20 EUR

Papier
Date: June 20, 2023
€1.58 EUR

Moquette
Date: June 28, 2023
€13.55 EUR

2 barques gonflables
Date: June 30, 2023
€98.00 EUR

Peinture 1
Date: June 26, 2023
€63.70 EUR

Farine pour colle
Date: June 21, 2023
€0.99 EUR

7 connecteurs de frites
Date: June 24, 2023
€28.00 EUR

Oeillets à papier
Date: June 21, 2023
€1.95 EUR

Pince, fil et oeillets métal grillage
Date: June 30, 2023
€70.19 EUR

Tissu
Date: June 16, 2023
€1.69 EUR

Vinyle
Date: June 30, 2023
€21.80 EUR

Sacs poubelle
Date: June 30, 2023
€4.39 EUR

Gaffer
Date: June 30, 2023
€15.35 EUR

Photocopies plan
Date: June 29, 2023
€4.30 EUR

Fil métallique et vinyle
Date: June 20, 2023
€22.70 EUR

Craies
Date: June 22, 2023
€6.99 EUR

8 connecteurs de frites
Date: June 26, 2023
€32.00 EUR

14 frites
Date: June 26, 2023
€56.00 EUR

2 frites et un connecteur
Date: June 20, 2023
€12.00 EUR

Maille hexagonale 1
Date: June 26, 2023
€18.90 EUR

Maille hexagonale 2
Date: June 19, 2023
€18.90 EUR

Maille hexagonale 3
Date: June 21, 2023
€31.50 EUR

12 tubes de peinture bleu pétrole
Date: June 26, 2023
€23.88 EUR

Peinture noire et sprays blancs
Date: June 26, 2023
€48.70 EUR

Mölkki
Date: June 20, 2023
€25.00 EUR

Tissu banderole
Date: June 21, 2023
€175.00 EUR

8 transats et 2 bâches
Date: June 21, 2023
€273.00 EUR

19 coussins et 2 bouées géantes
Date: June 21, 2023
€98.14 EUR

Tapis 1
Date: June 27, 2023
€12.99 EUR

Tapis 2
Date: June 27, 2023
€15.99 EUR

Tapis 3
Date: June 27, 2023
€20.99 EUR

Boissons et aliments pour buvette
Date: June 30, 2023
€83.73 EUR

Aliments pour buvette
Date: June 30, 2023
€64.74 EUR

Tickets de métro
Date: July 1, 2023
€18.90 EUR

Café pour les intervenant.es
Date: July 1, 2023
€17.50 EUR

Peinture 2
Date: June 27, 2023
€7.96 EUR

Peinture 3
Date: June 24, 2023
€33.75 EUR

Remerciements Gare XP
Date: July 17, 2023
€200.00 EUR

Impression 300 affiches A3
Date: June 20, 2023
€10.00 EUR

Total amount €1,773.13 EUR

Additional Information

Paid to

FC@fc2

payout method

Other
Details  
********

By FC
on
Expense created
By FC
on
Expense updated
By FC
on
Expense updated
on
Expense approved
By FC
on
Expense updated
on
Expense approved
By FC
on
Expense updated
By FC
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €1,773.13
Payment Processor Fee: €0.00
Net Amount for L'Eau Rage Gronde: €1,773.13
Event balance
€6.46 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 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

€6.46 EUR

Fiscal Host:

All For Climate