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Receipt #137863 to Fridays For Future Italia

Viaggio a Bari per assemblea nazionale

Paid
Reimbursement #137863

Submitted by Thomas ArrigottiApproved by Fridays For Future Italia

May 7, 2023

Attached receipts
Viaggio di andata
Date: May 7, 2023
€31.00 EUR

Viaggio di ritorno
Date: May 7, 2023
€49.90 EUR

Total amount €80.90 EUR

Additional Information

Collective

Fridays For Future Italia@fffita
Balance:
€8,104.02 EUR

payout method

Bank account
Details  
********

By Thomas Arrigottion
Expense created
By Fridays For Future Italiaon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €80.90
Payment Processor Fee: €0.00
Net Amount for Fridays For Future Italia: €80.90

Collective balance
€8,104.02 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.

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

€8,104.02 EUR

Fiscal Host:

All For Climate