Receipt #297621 to XR Lyon
Peinture et spray pour banderoles + casque escalade
Paid
Reimbursement #297621
May 17, 2026
Expense Details
Attached receipts
Peinture et spray pour banderoles
€41.30 EUR
Casque escalade (valeur neuve >30€)
€6.00 EUR
Fumigènes
€67.50 EUR
SIM1 pour action
€9.99 EUR
SIM2 pour action
€9.99 EUR
SIM3 pour action
€9.99 EUR
Peinture et bombe de tag
€35.88 EUR
SIM4 pour action
€9.99 EUR
SIM5 pour action
€5.00 EUR
Oeillets pour banderole et restock
€23.97 EUR
Total amount
€219.61 EUR
Additional Information
Paid to
VertVeine@acab
payout method
Bank account
Details
********By VertVeine
on Expense created
By VertVeine
on Expense updated
By VertVeine
on Expense updated
By VertVeine
on Expense updated
By VertVeine
on Expense updated
By VertVeine
on Expense updated
By VertVeine
on Expense updated
By VertVeine
on Expense updated
By VertVeine
on Expense updated
By SG-d
on Expense updated
By SG-d
on Expense approved
By Babette
on Expense paid
Amount Paid for Expense: €219.61
Payment Processor Fee: €0.00
Net Amount for XR Lyon: €219.61
Net Amount for VertVeine: €219.61
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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:
Please check all the requirements for expenses here!
Quick checklist:
- The invoice is not addressed to A4C
- I am not using my own account to pay back someone else
- I did not upload a bank statement or quote request
- The invoice has a tax mention
- The invoice mentions all data of the supplier
- I did not upload an order confirmation
- I uploaded the invoice in the currency mentioned on it (and used the built-in converter)
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
€5,959.09 EURFiscal Host:
All For Climate