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Receipt #26554 to Extinction Rebellion Mallorca | Rebel·lió o Extinció

Materiales y gastos de la tercera rebelión

Paid
Reimbursement #26554

Submitted by Pulpo PaulApproved by Pulpo Paul

Oct 18, 2020

Attached receipts
Materiales para vestidos de Red Rebels
Date: October 8, 2020
€19.30 EUR

Materiales para pegar carteles
Date: October 6, 2020
€12.50 EUR

Gastos de coche de alquiler
Date: October 16, 2020
€50.92 EUR

Candado bicicleta
Date: October 18, 2020
€29.99 EUR

Transporte
Date: October 18, 2020
€5.00 EUR

Parking
Date: October 18, 2020
€8.00 EUR

Total amount €125.71 EUR

Additional Information

payout method

Other
Details  
********

By Pulpo Paulon
Expense created
By Pulpo Paulon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €125.71
Payment Processor Fee: €0.00
Net Amount for Extinction Rebellion Mallorca | Rebel·lió o Extinció: €125.71

Collective balance
€463.27 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.

=== ESP

  • Siempre preguntar si alguna puede ofrecer lo buscado antes de realizar gastos
  • Favorecer la economía local y de segunda mano
  • Optimizar impacto medioambiental: solo comida vegana y local, no fast-fashion, no plásticos de un solo uso, etc.
  • Todos los gastos y cualquier movimiento financiero debe respetar los 10 principios XR.

Se aceptan nuevas sugerencias alternativas vía email [email protected], estas se recopilarán y elevarán a votación en Asamblea General.

=== CAT

  • Sempre demanar si alguna pot oferir el buscat abans de realitzar despeses
  • Afavorir l'economia local i de segona mà
  • Optimitzar impacte mediambiental: només menjar vegà i local, no fast-fashion, no plàstics d'un sol ús, etc.
  • Totes les despeses i qualsevol moviment financer ha de respectar els 10 principis XR.

S'accepten nous suggeriments alternatives per correu electrònic [email protected], aquestes es recopilaran i elevaran a votació en Assamblea General.

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.

Collective balance

€463.27 EUR

Fiscal Host:

All For Climate