Open Collective
Open Collective
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Receipt #21523 to XRCZ Expats

Stickers (15 000 pcs, 4 types)

Paid
Reimbursement #21523

Submitted by StellaApproved by Stella

Jul 4, 2020

Attached receipts
Sticker Invoice from RAYFILM Moravia s.r.o.
Date: July 3, 2020
Kč 2,009.00 CZK

Total amount Kč 2,009.00 CZK

Additional Information

Collective

XRCZ Expats@xrcz_expats
Balance:
Kč 6,395.84 CZK

payout method

Other
Details  
********

By Stellaon
Expense created
By Stellaon
Expense approved
By David Vargaon
Expense paid
Expense Amount: Kč 2,009.00
Payment Processor Fee: Kč 0.00
Net Amount for XRCZ Expats: Kč 2,009.00

Collective balance
Expense policies

Všechny žádosti by musí být předem schváleny držitelem rozpočtu vaší pracovní skupiny a měli by být uvedeny v dohodnutých rozpočtech vaší skupiny.

Finanční tým proplácí pouze výdaje do té výše, která byla schválena správci rozpočtů na měsíční společné schůzce s finančním týmem. O finančních postupech se můžete dočíst v dokumentu zde: https://cloud.extinctionrebellion.cz/index.php/apps/onlyoffice/s/s9DywETHZQgEorW

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Only to be submitted: approved expenses by your Expat group's budget holder can be reimbursed.

Please, ask your internal coordinator if you do not know who the budget holder is and how to request your money. Please, do NOT throw away the receipts/invoices - we will need to report it to the tax authorities later. Love & Rage

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

Kč 6,395.84 CZK