Grant #198972 to Fridays For Future Mexico
Viáticos para limpieza de bosque
Paid
Grant #198972
Apr 19, 2024
Expense Details
Request Details
Como parte de la comunicación que tenemos con Tomás Moro, hemos pedido fondos para apoyar en la limpieza.
$480.00 MXN
Total amount
$480.00 MXN
Accounted as (GBP):
£22.81 GBP
Additional Information
payout method
Bank account
Details
********Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Antonio
on Expense approved
By Saoirse
on Expense scheduled for payment
By Saoirse
on Expense processing
By Saoirse
on Expense paid
Amount Paid for Expense: £22.81
Payment Processor Fee: £0.00
Net Amount for Fridays For Future Mexico: £22.81
Net Amount for Margarita Azucena: $480.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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
£155.84 GBPFiscal Host:
The Social Change Nest