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Receipt #130216 to FRIDAYS 4 FUTURE KAJIADO

GCS reimbursment

Paid
Reimbursement #130216

Mar 25, 2023

Attached receipts
Equipment
Date: March 25, 2023
$370.00 USD

Transport
Date: March 25, 2023
$50.00 USD

Equipment
Date: March 25, 2023
$80.00 USD

Total amount $500.00 USD

Additional Information

payout method

Bank account
Details  
********

By Fridays For Future Kajiadoon
Expense created
By Fridays For Future Kajiadoon
Expense approved
By Fridays For Future Kajiadoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for FRIDAYS 4 FUTURE KAJIADO: $500.00

Collective balance
$0.00 USD

Fiscal Host
FRIDAYS 4 FUTURE KAJIADO

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

$0.00 USD