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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

Collective

Fridays For Future Mexico@fff-mexico
Balance:
£10.81 GBP

payout method

Bank account
Details  
********

By Paco Romeroon
Expense created
By Jose Angel Villalobos Gonzalezon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £378.00
Payment Processor Fee: £0.00
Net Amount for Fridays For Future Mexico: £378.00
By The Social Change Neston
Expense marked as unpaid
By The Social Change Neston
Expense unapproved
By Paco Romeroon
Expense approved
By Paco Romeroon
Expense updated
By Paco Romeroon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £378.00
Payment Processor Fee: £0.00
Net Amount for Paco Romero: £378.00
By The Social Change Neston
Expense marked as unpaid
By The Social Change Neston
Expense unapproved
By Jose Angel Villalobos Gonzalezon
Expense rejected

Collective balance
£10.81 GBP

Fiscal Host
The Social Change Nest

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

£10.81 GBP
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