Open Collective
Open Collective
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Receipt #201665 to Week-end Inter-GL région AURA : 30 mars au 1er avril 2024

Matériel artivisme

Paid
Reimbursement #201665

Submitted by laloApproved by Ebène

May 7, 2024

Attached receipts
Craie artivisme
Date: February 22, 2024
€4.70 EUR

Scotch artivisme
Date: February 26, 2024
€13.90 EUR

support artivisme
Date: February 19, 2024
€183.70 EUR

Total amount €202.30 EUR

Additional Information

Paid to

lalo@lalo

payout method

Bank account
Details  
********

By laloon
Expense created
By Ebèneon
Expense approved
By Babetteon
Expense paid
Expense Amount: €202.30
Payment Processor Fee: €0.00
Net Amount for Week-end Inter-GL région AURA : 30 mars au 1er avril 2024: €202.30

Project balance
€91.65 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.

Project balance

€91.65 EUR

Fiscal Host:

All For Climate