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Receipt #29483 to Extinction Rebellion Portugal

Pagamento a ativistas xr da ação conjunta com wemoveeurope - Cartazes Lidia Pereira

Paid
Reimbursement #29483

Submitted by Duarte EduardoApproved by Duarte Eduardo

Dec 8, 2020

Attached receipts
ação renumerada "Desfossiliza-nos!" da wemoveeurope a ação de colar cartazes por lx foi feita por Duarte da xr lx e Gil da gce nov 2020. A doação de 95€ da Virginia Calvo a 27/11/2020 serviu como pagamento.
Date: December 8, 2020
€90.57 EUR

Total amount €90.57 EUR

Additional Information

Collective

Extinction Rebellion Portugal@xr-portugal
Balance:
€944.23 EUR

payout method

Other
Details  
********

By Duarte Eduardoon
Expense created
By Duarte Eduardoon
Expense updated
By Duarte Eduardoon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €90.57
Payment Processor Fee: €0.00
Net Amount for Extinction Rebellion Portugal: €90.57

Collective balance
€944.23 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

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

€944.23 EUR

Fiscal Host:

All For Climate