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Receipt #169169 to Fridays for Future NYC

Transportation in NYC for NYCCW

Paid
Reimbursement #169169

Oct 31, 2023

Attached receipts
United receipt - First Checked Bag (Reference Number):
Date: September 26, 2023
$45.00 USD

Lyft ride from JFK airport to host family
Date: September 17, 2023
$59.94 USD

Lyft ride with team
Date: September 19, 2023
$15.02 USD

Lyft ride with team
Date: September 23, 2023
$24.81 USD

Lyft ride with team
Date: September 23, 2023
$21.92 USD

Lyft ride to EWR airport
Date: September 26, 2023
$89.57 USD

Metro rides by date
Date: September 17, 2023
$86.90 USD

Total amount $343.16 USD

Additional Information

payout method

Bank account
Details  
********

By Gabriela Maria Hernandez Romeroon
Expense created
By Emma Burettaon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $343.16
Payment Processor Fee (paid by Fridays for Future NYC): $0.39
Net Amount for Fridays for Future NYC: $343.55

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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