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XR SPAIN
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Receipt #56770 to XR SPAIN

Rebelión de Madrid

Paid
Reimbursement #56770

Submitted by XR SPAIN•Approved by XR SPAIN

Nov 28, 2021

Attached receipts
Rodillos y boquillas para pintar las pancartas y poder realizar los talleres.
Date: October 5, 2021
€7.59 EUR
Pintura Acción performativa 25
Date: October 22, 2021
€59.64 EUR
Alquiler furgoneta acciones
Date: October 26, 2021
€107.69 EUR
Alquiler 2 furgonetas acciones
Date: October 26, 2021
€107.69 EUR
Estructuras Acción performativa 25
Date: September 29, 2021
€397.92 EUR
2 bote pintura performance 21
Date: October 20, 2021
€7.90 EUR
Combustible
Date: October 25, 2021
€25.00 EUR
Pintura Acción performativa 25
Date: November 22, 2021
€34.30 EUR
Botes para preparar pintura Acción performativa 25
Date: October 18, 2021
€5.67 EUR
Tizas Acción performativa 25
Date: October 18, 2021
€13.35 EUR
Tizas Acción performativa 25
Date: October 18, 2021
€2.70 EUR
Mosquetones Acción performativa 25
Date: October 11, 2021
€40.50 EUR
Pintura para tejidos (serigrafías) acciones
Date: September 30, 2021
€22.55 EUR
Pintura para tejidos (serigrafías) acciones
Date: October 1, 2021
€10.56 EUR
Pintura para tejidos (serigrafías) acciones
Date: September 30, 2021
€11.70 EUR
Bote Humo Acción performativa 25
Date: October 22, 2021
€75.00 EUR
Sellos de madera y barniz acciones
Date: September 29, 2021
€69.70 EUR
Barniz, cola y pinceles acción performativa 35
Date: October 9, 2021
€31.90 EUR
Arena de Rio para performance
Date: January 21, 2021
€26.22 EUR
Alimentación campamento climático
Date: October 23, 2021
€131.87 EUR
Alimentación rebeldes Ingo
Date: October 20, 2021
€773.16 EUR

Total amount €1,962.61 EUR

Additional Information

Collective

XR SPAIN@xr-spainn
Balance:
€13,104.37 EUR

Paid to

XR MADRID@xr-madrid1

payout method

Bank account
Details  
********
By XR SPAINon
Expense created
By XR SPAINon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,962.61
Payment Processor Fee: €0.00
Net Amount for XR SPAIN: €1,962.61
Collective balance
€13,104.37 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.
More info →

Collective balance

€13,104.37 EUR

Fiscal Host:

All For Climate