Open Collective
Open Collective

Receipt #127571 to Fridays For Future Italia

climate strike Trieste 3 marzo

Reimbursement #127571

Submitted by GuidoApproved by Fridays For Future Italia

Mar 10, 2023

Attached receipts
Allego fattura di un furgone noleggiato per trasportare l'impianto audio durante il corteo. Abbiamo avuto spese anche per l'impianto ma una parte riusciamo a coprirla con i fondi locali
Date: March 10, 2023

€100.00 EUR

Total amount €100.00

Additional Information


Fridays For Future Italia@fffita
€9,502.60 EUR

payout method

Bank account

By Guidoon
Expense created
By Fridays For Future Italiaon
Expense approved
By Leen Schelfhouton
Expense paid

Collective balance
€9,502.60 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.


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

€9,502.60 EUR

Fiscal Host:

All For Climate