Hi, I've submitted expenses in May and I still haven't received a reimbursement. The request was for a lunch payment on behalf of Rede para o Decrescimento and a transport reimbursement for one of the particpants on a meeting. We are a collective that donate and take collective decisions on our own donations. Our donations cannot became hostages of a third party, for it will limit our acess to our own contributions and decisions on what and how we can use those funds. I've waited patiently for the reimbursement, it has been approved by the collective, please process it before you go on summer holidays. Thank you for time.

Hello Ana

You are refering to this expense right https://opencollective.com/decrescimento-pt/events/rg-3c990b11/expenses/251232?
This has been claimed on an event page of Rede para o Decrescimento that has €0 on it's balance https://opencollective.com/decrescimento-pt/events/rg-3c990b11. As long as there is no money on the balance or not enough to reimburse we do not receive any notification for the processing. This means that unfortunately, we were not aware. Please note there is money on the general balance https://opencollective.com/decrescimento-pt so you can claim there.

Please never hesitate to contact us sooner if something is unclear again!

Hello there ,
We are Students4Climate Justice Uganda , we received money from our organizer and per now , she needs the reimbursement, all the expenses were approved by the collective members , 
However the money has not been yet reimbursed to her account, please we request you to send the money to her account so that we could continue with our fundraising and doing our activism works .

 All the necessary receipts were uploaded already on the platform, it’s just you who have not yet made the payments to her bank account. 

We reached out to the platform team and they have sent us an email directing us to you , the fiscal hosts … so that you could make all the payments please to her account 🙏 

Please kindly do it urgently, thank you so much. As one of our members is hospitalized and we have to get the money through fundraising and we can’t do it minus our organizer getting her reimbursement. 

https://opencollective.com/climate-alarm/projects/help-students-fight-the-east-a

Above is the collective we are talking about , please make her payments to enable our activities resume and also to clear our members bills 

Thank you 

Hello , 

Still we just want to remind you to kindly reimburse our money so that we be able to continue with our activities, our activities are on a stand still and this is a climate group that has to keep on running activities. 

Please reimburse the money to our organizers bank account so that we be in position to continue fundraising for more money , the total is 935€ on the platform, please reimburse the money because the expenses were already submitted and approved. It’s about only you to reimburse back the money . 

 Above is the Open collective, please it’s urgent as even our member is sick and he needs to clear the medical bills , right now he is in hospital , it’s the reason we are sending you these messages. Do it urgently,
Please respond immediately you see our message. 

Hello John

We are back since today and working on it! 
Please add the requested proofs and we can continue.

Kindly
A4C team