Open Collective
Open Collective

Receipt Summary to Extinction Rebellion Mallorca | Rebel·lió o Extinció

Viaje 4a rebelión

Paid
Reimbursement #43310

Submitted by Nate on June 18, 2021

Attached receipts
Barco Mallorca - Barcelona
Date: 6/1/2021

€13.01 EUR


Barco Barcelona - Mallorca
Date: 6/11/2021

€18.51 EUR


Total amount €31.52

payout method

Other
Details  
********

Paid from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

https://allforclimate.earth

By Nateon

Expense created

By Nateon

Expense approved

By Leen Schelfhouton

Expense paid


Collective balance
€523.27 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.

=== ESP

  • Siempre preguntar si alguna puede ofrecer lo buscado antes de realizar gastos
  • Favorecer la economía local y de segunda mano
  • Optimizar impacto medioambiental: solo comida vegana y local, no fast-fashion, no plásticos de un solo uso, etc.
  • Todos los gastos y cualquier movimiento financiero debe respetar los 10 principios XR.

Se aceptan nuevas sugerencias alternativas vía email legalfin-xrm@protonmail.com, estas se recopilarán y elevarán a votación en Asamblea General.

=== CAT

  • Sempre demanar si alguna pot oferir el buscat abans de realitzar despeses
  • Afavorir l'economia local i de segona mà
  • Optimitzar impacte mediambiental: només menjar vegà i local, no fast-fashion, no plàstics d'un sol ús, etc.
  • Totes les despeses i qualsevol moviment financer ha de respectar els 10 principis XR.

S'accepten nous suggeriments alternatives per correu electrònic legalfin-xrm@protonmail.com, aquestes es recopilaran i elevaran a votació en Assamblea General.

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