Open Collective
Open Collective
Loading

Receipt #26230 to Extinction Rebellion Marseille

Dites la vérité

Paid
Reimbursement #26230

Submitted by KrakenApproved by Kraken

Oct 10, 2020

Attached receipts
Affiches/Tracts
Date: October 16, 2019
€16.65 EUR

Affiches/Tracts
Date: October 23, 2019
€15.75 EUR

Affiches/Tracts
Date: January 18, 2020
€24.35 EUR

Total amount €56.75 EUR

Additional Information

Collective

Extinction Rebellion Marseille@xr-marseille
Balance:
€189.96 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €56.75
Payment Processor Fee: €0.00
Net Amount for Extinction Rebellion Marseille: €56.75
Collective balance
€189.96 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.

Collective balance

€189.96 EUR

Fiscal Host:

All For Climate