Receipt #234025 to Scientist Rebellion - Germany
Brevo Account (sending press releases)
Paid
Reimbursement #234025
Submitted by Nana•Approved by JM - SR Germany
Jan 6, 2025
Attached receipts
Brevo May 2023
€22.61 EUR
Brevo June 2023
€22.61 EUR
Brevo July 2023
€22.61 EUR
Brevo Aug 2023
€22.61 EUR
Brevo Sep 2023
€22.61 EUR
Brevo Oct 2023
€22.61 EUR
Brevo Nov 2023
€22.61 EUR
Brevo Dez 2023
€22.61 EUR
Brevo Jan 2024
€22.61 EUR
Brevo Feb 2024
€22.61 EUR
Brevo Mar 2024
€22.61 EUR
Brevo Apr 2024
€22.61 EUR
Brevo May 2024
€22.61 EUR
Brevo June 2024
€22.61 EUR
Brevo July 2024
€22.61 EUR
Brevo Aug 2024
€22.61 EUR
Total amount €361.76 EUR
Additional Information
Paid to
Nana@nana4
payout method
Bank account
Details
********Collective balance
Expense policies
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
€1,620.52 EURFiscal Host:
All For Climate