Expense summary

Extinction Rebellion Namur Belgique

Approved
Receipt #10339
supplies & materials

Submitted by Bari on September 28, 2019

Attached receipts
No description providedDate: 9/28/2019

€43.74 EUR


Total amount:
€43.74 EUR

Pay to

Bari

payout method

Other
Expense approved

Collective balance
€4,045.24 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.

FAQ's

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.

Collective balance

€4,045.24 EUR

Fiscal Host:

All For Climate