Receipt #16482 to XRCZ Republikový tým
Umělecký tým - Eduard - Tisk letáků pro ČEZ a premiéru dokumentu Žal Žen - 20V0036
Paid
Reimbursement #16482
supplies & materials
Submitted by David Varga•Approved by David Varga
Apr 22, 2020
Attached receipts
No description providedDate: April 22, 2020
Kč 903.00 CZK
Total amount Kč 903.00 CZK
Additional Information
Paid to
David Varga@david-varga
payout method
Other
By David Varga
on Expense created
By David Varga
on Expense approved
By David Varga
on Expense paid
Expense Amount: Kč 903.00
Payment Processor Fee: Kč 0.00
Net Amount for XRCZ Republikový tým: Kč 903.00
Collective balance
Kč 336,933.80 CZK
Current Fiscal Host
Extinction Rebellion Czech Republic - Rebelie proti vyhynutí, z.s.
Expense policies
Expense policies
Všechny žádosti by musí být předem schváleny držitelem rozpočtu vaší pracovní skupiny a měli by být uvedeny v dohodnutých rozpočtech vaší skupiny.
Finanční tým proplácí pouze výdaje do té výše, která byla schválena správci rozpočtů na měsíční společné schůzce s finančním týmem. O finančních postupech se můžete dočíst v dokumentu zde: https://cloud.extinctionrebellion.cz/index.php/apps/onlyoffice/s/s9DywETHZQgEorW
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
Kč 336,933.80 CZK