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Receipt #146338 to Artivisme

Woodblocks pour GL de france

Paid
Reimbursement #146338

Submitted by PanchoApproved by nink

Jun 26, 2023

Attached receipts
Vernis + Colle + Plaque contreplaqué 5mm
Date: March 23, 2023
€51.45 EUR

Tissus à drapeaux
Date: January 31, 2023
€32.77 EUR

Bois pour découpeuse laser non toxique
Date: June 12, 2023
€143.45 EUR

Bois pour découpeuse laser non toxique
Date: June 14, 2023
€53.76 EUR

Colle à bois
Date: June 16, 2023
€23.10 EUR

Bois pour découpeuse laser non toxique
Date: June 26, 2023
€94.75 EUR

Colis Anger
Date: June 20, 2023
€13.90 EUR

Colis Vannes
Date: June 20, 2023
€13.90 EUR

Colis Boulogne
Date: June 20, 2023
€13.90 EUR

Colis Auxerre
Date: June 20, 2023
€13.90 EUR

Colis Avignon
Date: June 20, 2023
€13.90 EUR

Colis Lorient
Date: June 20, 2023
€13.90 EUR

Colis Perpignan
Date: June 26, 2023
€13.90 EUR

Total amount €496.58 EUR

Additional Information

Collective

Artivisme@xr_artivisme
Balance:
€593.09 EUR

payout method

Other
Details  
********

By Panchoon
Expense created
By ninkon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €496.58
Payment Processor Fee: €0.00
Net Amount for Artivisme: €496.58

Collective balance
€593.09 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

€593.09 EUR

Fiscal Host:

All For Climate