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Receipt #165235 to Fridays for Future NYC

Expenses NYCCW

Paid
Reimbursement #165235

Submitted by Marina Guião de Souza LimaApproved by Emma Buretta

Oct 6, 2023

Attached receipts
Visa fee
Date: July 29, 2023
$185.00 USD

Uber
Date: September 24, 2023
$75.97 USD

Uber
Date: September 12, 2023
$79.91 USD

Subway - 7 days
Date: September 13, 2023
$35.00 USD

Subway - 7 days
Date: September 20, 2023
$35.00 USD

Total amount $410.88 USD

Additional Information

payout method

Bank account
Details  
********

By Marina Guião de Souza Limaon
Expense created
By Emma Burettaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $410.88
Payment Processor Fee (paid by Fridays for Future NYC): $0.39
Net Amount for Fridays for Future NYC: $411.27

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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