Receipt Summary to Crowd Funding Event To Nurture young generation of passionate tree lovers to partake of tree planting activities across Uganda Arid and Semi-Arid counties.
Payment to Catholic Relief Services for purchase of tree seedlings
Rejected
Reimbursement #63316
Submitted by Patrick_B on February 5, 2022
Attached receipts
Invoice from Emma-xrug, Expense #61595 Purchase of tree seedlings Collective: Crowd Funding Event To Nurture young generation of passionate tree lovers to partake of tree planting activities across Uganda Arid and Semi-Arid counties. Date: Wednesday, January 19, 2022
€262.99 EUR
Transfer to Arturo Victoria Eunice, Catholic Relief Services, as directed by Emma-xrug
€0.01 EUR
Total amount €263.00
Pay to
Patrick_B@patrick_b
payout method
Other
Details
********
Event balance
Expense policies
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.
Event balance
Fiscal Host:
All For Climate (pending)