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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
Date: December 3, 2022
$102.02 USD

Materials COP in DC
Date: December 3, 2022
$65.13 USD

Food during COP
Date: December 3, 2022
$2.74 USD

Uber ride during COP
Date: December 3, 2022
$5.75 USD

Food during COP
Date: December 3, 2022
$14.74 USD

Materials COP
Date: December 3, 2022
$44.74 USD

Materials for COP
Date: December 3, 2022
$40.22 USD

Materials from Walmart for COP (last three transactions)
Date: December 3, 2022
$329.05 USD

Gas money for COP
Date: December 3, 2022
$120.17 USD

Food for during travel
Date: December 3, 2022
$10.99 USD

Food during travel
Date: December 3, 2022
$2.69 USD

Food during travel
Date: December 3, 2022
$45.38 USD

Materials for COP
Date: December 3, 2022
$47.54 USD

Materials for COP
Date: December 3, 2022
$81.03 USD

Materials for COP
Date: December 3, 2022
$127.46 USD

Materials - SR logo stickers
Date: December 3, 2022
$125.64 USD

Materials for COP
Date: December 3, 2022
$43.75 USD

Total amount $1,209.04 USD

Accounted as (EUR):
~ €1,146.59 EUR
Additional Information

Collective

Scientist Rebellion@scientist-rebellion
Balance:
€42,431.29 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense rejected
Collective balance
€42,431.29 EUR

Current Fiscal Host
All For Climate

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

€42,431.29 EUR

Fiscal Host:

All For Climate