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Invoice #49716 to Fridays for Future NYC

Environmental Rally Invoice

Paid
Invoice #49716

Submitted by Joe DemauroApproved by Emma Buretta

Sep 9, 2021

Invoice items
Environmental Rally 9/24/21
Date: September 9, 2021
$5,026.51 USD

Total amount $5,026.51 USD

Additional Information

By Joe Demauroon
Expense created
By Emma Burettaon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $5,026.51
Payment Processor Fee (paid by Fridays for Future NYC): $0.51
Net Amount for Fridays for Future NYC: $5,027.02

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