Receipt #192888 to Fridays For Future Mexico
Lack of expenses to go to Tomas Moro School
Paid
Reimbursement #192888
Submitted by Marcos Abraham Perez Rosas•Approved by Marcos Abraham Perez Rosas
Mar 13, 2024
Attached receipts
These are the expenses incurred and a lack of payment to a member who failed to pay and is owed.
£5.59 GBP
$119.00 MXN
Total amount £5.59 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £5.59
Payment Processor Fee: £0.00
Net Amount for Fridays For Future Mexico: £5.59
Collective balance
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
£254.84 GBPFiscal Host:
The Social Change Nest