Receipt #151765 to L'Eau Rage Gronde
Action du 1er juillet
Paid
Reimbursement #151765
Jul 26, 2023
Attached receipts
Participation financiere de 26.18 euros sur 629.5 location camion
€26.18 EUR
Location bateau
€60.00 EUR
Adhésion magasin, carton, rouleau textile
€32.20 EUR
Papier
€1.58 EUR
Moquette
€13.55 EUR
2 barques gonflables
€98.00 EUR
Peinture 1
€63.70 EUR
Farine pour colle
€0.99 EUR
7 connecteurs de frites
€28.00 EUR
Oeillets à papier
€1.95 EUR
Pince, fil et oeillets métal grillage
€70.19 EUR
Tissu
€1.69 EUR
Vinyle
€21.80 EUR
Sacs poubelle
€4.39 EUR
Gaffer
€15.35 EUR
Photocopies plan
€4.30 EUR
Fil métallique et vinyle
€22.70 EUR
Craies
€6.99 EUR
8 connecteurs de frites
€32.00 EUR
14 frites
€56.00 EUR
2 frites et un connecteur
€12.00 EUR
Maille hexagonale 1
€18.90 EUR
Maille hexagonale 2
€18.90 EUR
Maille hexagonale 3
€31.50 EUR
12 tubes de peinture bleu pétrole
€23.88 EUR
Peinture noire et sprays blancs
€48.70 EUR
Mölkki
€25.00 EUR
Tissu banderole
€175.00 EUR
8 transats et 2 bâches
€273.00 EUR
19 coussins et 2 bouées géantes
€98.14 EUR
Tapis 1
€12.99 EUR
Tapis 2
€15.99 EUR
Tapis 3
€20.99 EUR
Boissons et aliments pour buvette
€83.73 EUR
Aliments pour buvette
€64.74 EUR
Tickets de métro
€18.90 EUR
Café pour les intervenant.es
€17.50 EUR
Peinture 2
€7.96 EUR
Peinture 3
€33.75 EUR
Remerciements Gare XP
€200.00 EUR
Impression 300 affiches A3
€10.00 EUR
Total amount €1,773.13 EUR
Additional Information
Paid to
FC@fc2
payout method
Other
Details
********
By FC
on Expense created
By FC
on Expense updated
By FC
on Expense updated
By Seldon
on Expense approved
By FC
on Expense updated
By Seldon
on Expense approved
By FC
on Expense updated
By FC
on Expense updated
By Seldon
on Expense updated
By Seldon
on Expense approved
Event 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.
Event balance
€6.46 EURFiscal Host:
All For Climate