Open Collective
Open Collective
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Receipt #12219 to Rise for Climate Belgium

Kim le Quang aller retour Bruxelles Liege marche climat

Paid
Reimbursement #12219
travel

Submitted by Kim Lê Quang

Dec 8, 2019

Attached receipts
No description providedDate: December 8, 2019
€16.00 EUR

Total amount €16.00 EUR

Additional Information

payout method

Other

on
Expense created
Expense approved
Expense paid
Expense Amount: €16.00
Payment Processor Fee: €0.00
Net Amount for Rise for Climate Belgium: €16.00
Collective balance
€51.30 EUR

Current Fiscal Host
All For Climate

Expense Fiscal Host
Open Collective Brussels

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.

Collective balance

€51.30 EUR

Fiscal Host:

All For Climate