Receipt #108470 to Scientist Rebellion
COP and NC Turtle Island Travel Expenses
Rejected
Reimbursement #108470
cop
us
travel
Submitted by indusiatus
Nov 20, 2022
Attached receipts
Amtrak receipt for Indigenous support
$223.00 USD
Gas money for Indigenous travel
$45.86 USD
Flight for Indigenous support to DC
$269.60 USD
Flight for Indigenous support DC
$269.60 USD
Flight for support to NC
$535.70 USD
Flight for Indigenous support NC
$502.47 USD
Check bags for travel
$60.00 USD
Return flight for Indigenous supporter
$274.10 USD
Gas money for Indigenous travel
$86.00 USD
Gas money for Indigenous travel
$71.31 USD
Gas money for travel
$39.65 USD
Gas money for travel
$44.40 USD
Gas money for Indigenous return travel
$30.00 USD
Gas money for Indigenous return travel
$80.00 USD
Gas money for Indigenous travel
$65.67 USD
Gas money for Indigenous travel
$62.53 USD
Total amount $2,659.89 USD
Accounted as (EUR):
~ €2,522.51 EUR
Additional Information
Pay to
indusiatus@user-997259ae
payout method
Bank account
Details
********By indusiatus
on Expense created
By Ilaria M
on Expense approved
By Ilaria M
on Expense rejected
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.
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Collective balance
€42,431.29 EURFiscal Host:
All For Climate