Receipt #339943 to Méga Canal, Méga Scandale - 10/11 octobre 2025

Diverses dépenses (com et soin)

Rejected
Reimbursement #339943
Submitted by Tupac

Jul 30, 2026

Expense Details

Attached receipts
Solution d'hydratation pour la coordo et les manifestantes
Date: July 11, 2026
€30.00 EUR

Forfait Lyca pour téléphone de Presse
Date: June 9, 2026
€15.00 EUR

Total amount
€45.00 EUR
Additional Information

on
Expense created
By Rozo
on
Expense rejected
Event balance
€0.00 EUR

Current Fiscal Host
All For Climate (pending)

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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:

Translations: FR, DE, ES, PT
 

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.

Event balance

€0.00 EUR