Open Collective
Open Collective

Receipt Summary to Extinction Rebellion COP Network

Environmental training, strike against fossil fuels

Rejected
Reimbursement #104697

Submitted by fridays for the future Goma on October 31, 2022

Attached receipts
fridays for the future Goma requests reimbursement of expenses to be made on September 23, 2022 in Bukavu in the democratic republic of congo we have carried out strike activities to demand that the government cancel the sale of oil blocks in the forest basin of congo and we have demand ecological and climate justice be carried out in favor of the populations affected by the climate crisis, so we have asked for a refund because we have taken on a debt.
Date: October 31, 2022

€1,090.00 EUR


Total amount €1,090.00

payout method

Other
Details  
********

Pay from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

https://allforclimate.earth

By fridays for the future Gomaon

Expense created

By Catsuon

Expense rejected


Collective balance
€246.31 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.

 We are working on the policy for this fundraiser, however rest assured this money will go towards global activism mobilization needs for COP and will be efficiently spent to maximize impact and influence towards goals and demands of XR groups around the world.

We also only pay expenses that have a valid receipt or invoice.

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

Fiscal Host:

All For Climate