Receipt #10296 to Extinction Rebellion Namur
Transport train membre xr
Paid
Reimbursement #10296
travel
Submitted by Bari
Sep 26, 2019
Attached receipts
No description providedDate: September 26, 2019
€10.80 EUR
Total amount €10.80 EUR
Additional Information
By Bari
on Expense created
Expense approved
Expense paid
Expense Amount: €10.80
Payment Processor Fee: €0.00
Net Amount for Extinction Rebellion Namur: €10.80
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€0.00 EUR