Open Collective
Open Collective

Grant #197919 to Fridays For Future Mexico

Payment for advertising

Grant #197919

Submitted by Marcos Abraham Perez RosasApproved by Antonio

Apr 12, 2024

Request Details
In the attached file is the description of the expenses. The person who will receive the expenses will be Marcos Abraham, communication and dissemination coordinator.
$500.00 MXN

Total amount $500.00 MXN

Accounted as (GBP):
£23.76 GBP
Additional Information


Fridays For Future Mexico@fff-mexico
£10.81 GBP

payout method

Bank account

By Marcos Abraham Perez Rosason
Expense created
By Marcos Abraham Perez Rosason
Expense updated
By Marcos Abraham Perez Rosason
Expense updated
By Marcos Abraham Perez Rosason
Expense updated
By Antonioon
Expense approved
By Saoirseon
Expense scheduled for payment
By Saoirseon
Expense processing
By Saoirseon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: £0.00
Net Amount for Fridays For Future Mexico: £23.76

Collective balance
£10.81 GBP

Fiscal Host
The Social Change Nest


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