Receipt #158486 to Fridays for Future NYC
Printing March To End Fossil Fuels Flyers at Triboro
Paid
Reimbursement #158486
Submitted by Keanu•Approved by Emma Buretta
Aug 29, 2023
Attached receipts
Printing Invoice From Triboro
$381.06 USD
Total amount $381.06 USD
Additional Information
Paid to
Keanu@keanu
payout method
Bank account
Details
********By Keanuon
Expense created
By Emma Burettaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $381.06
Payment Processor Fee (paid by Fridays for Future NYC): $0.39
Net Amount for Fridays for Future NYC: $381.45
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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