Receipt #110519 to Scientist Rebellion
Materials Food COP - Turtle Island
Rejected
Reimbursement #110519
Submitted by indusiatus
Dec 3, 2022
Attached receipts
Assorted expenses during COP
$102.02 USD
Materials COP in DC
$65.13 USD
Food during COP
$2.74 USD
Uber ride during COP
$5.75 USD
Food during COP
$14.74 USD
Materials COP
$44.74 USD
Materials for COP
$40.22 USD
Materials from Walmart for COP (last three transactions)
$329.05 USD
Gas money for COP
$120.17 USD
Food for during travel
$10.99 USD
Food during travel
$2.69 USD
Food during travel
$45.38 USD
Materials for COP
$47.54 USD
Materials for COP
$81.03 USD
Materials for COP
$127.46 USD
Materials - SR logo stickers
$125.64 USD
Materials for COP
$43.75 USD
Total amount $1,209.04 USD
Accounted as (EUR):
~ €1,146.59 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