Open Collective
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Receipt #162877 to Fridays for Future NYC

Flight Bogotá-New York for march and NYCCW

Paid
Reimbursement #162877

Sep 25, 2023

Attached receipts
One-way flight from Bogotá to JFK
Date: September 15, 2023
$447.61 USD

Total amount $447.61 USD

Additional Information

payout method

Bank account
Details  
********

By Gabriela Maria Hernandez Romeroon
Expense created
By Emma Burettaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $447.61
Payment Processor Fee (paid by Fridays for Future NYC): $0.39
Net Amount for Fridays for Future NYC: $448.00

Collective balance
$0.00 USD

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
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