Open Collective
Open Collective

Invoice #53846 to We are XR Global Support: Global South and MAPA

Transfer to Climate 2025 Euro account

Invoice #53846

Submitted by XR GS Fundraising on October 28, 2021

Invoice items
Transfer to Climate 2025 Euro account
Date: October 28, 2021

€3,902.31 EUR

Total amount €3,902.31

payout method

Open Collective

Paid from Fiscal Host

All For Climate ASBL

Cantersteen 10, 1000 Brussels

By XR GS Fundraisingon

Expense created

By XR GS Fundraisingon

Expense approved

By Leen Schelfhouton

Expense paid


Collective balance
€458.56 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.


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