Grant #104557 to Fridays For Future Mexico
COP27 expenses
Rejected
Grant #104557
Submitted by Paco Romero
Oct 29, 2022
Request Details
Travel insurance and other expenses for the delegation of FFF Mexico.
£378.00 GBP
Total amount £378.00 GBP
Additional Information
payout method
Bank account
Details
********By Paco Romero
on Expense created
Expense approved
Expense paid
Expense Amount: £378.00
Payment Processor Fee: £0.00
Net Amount for Fridays For Future Mexico: £378.00
Expense marked as unpaid
Expense unapproved
By Paco Romero
on Expense approved
By Paco Romero
on Expense updated
By Paco Romero
on Expense approved
Expense paid
Expense Amount: £378.00
Payment Processor Fee: £0.00
Net Amount for Paco Romero: £378.00
Expense marked as unpaid
Expense unapproved
Expense rejected
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£270.13 GBPFiscal Host:
The Social Change Nest