Invoice Summary to Extinction Rebellion COP Network
Interpretation for XR COP coordination meetings
Paid
Invoice #60911
Submitted by L C on January 11, 2022
Invoice items
Coordination of interpretation to cover French, Spanish and English at XR COP meetings and training sessions. Recruiting trusted interpreters, providing documents and resources, liaising between interpreters and activists, providing technical support, interpreting FR <> EN (simultaneous and consecutive interpretation).
€405.00 EUR
Total amount €405.00
Paid to
L C@l-c2
payout method
Bank account
Details
********By L Con
Expense created
By L Con
Expense updated
By Monnion
Expense approved
By Leen Schelfhouton
Expense paid
Collective 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.
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.
We also only pay expenses that have a valid receipt or invoice.
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Collective balance
Fiscal Host:
All For Climate