Receipt #56030 to COP26 Fundraiser
Travel expenses: flights, lodging, testing, etc
Paid
Reimbursement #56030
Submitted by Patrick_B on November 20, 2021
Attached receipts
Glasgow International Airport Antigen teast
€65.55 EUR
Human Hotel fee Abderraouf
€56.69 EUR
Faithful cell phone sim and bundle
€17.88 EUR
Faithful flight Abuja to Owerri (to return sooner than planned)
€107.16 EUR
Ryanair flight change 1 (Kambere)
€35.70 EUR
Ryanair flight change 2 (Kambere)
€35.70 EUR
Ryanair flight change 3 (Kambere)
€49.20 EUR
Pauline flight to Scotland from Kenya
€640.00 EUR
Wahyudi sim and bundle
€17.88 EUR
Wahyudi flight home Jakarta to Makassar
€67.47 EUR
Total amount €1,093.23
Paid to
Patrick_B@patrick_b
payout method
Other
Details
********
Project 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.
Project balance
Fiscal Host:
All For Climate (pending)