Open Collective
Open Collective
Loading

Receipt #95882 to Fridays for Future NYC

Reimbursement for Strike Expenses

Paid
Materials & Supplies
Reimbursement #95882

Submitted by Emma BurettaApproved by Emma Buretta

Sep 19, 2022

Attached receipts
$50 for string and megaphone
Date: September 18, 2022
$50.00 USD

$17.95 for wristbands
Date: September 18, 2022
$17.95 USD

$100 for banner, walkie talkies and batteries
Date: September 19, 2021
$100.00 USD

$130 for marshal vests, walkie talkies and batteries
Date: September 4, 2021
$130.00 USD

Total amount $297.95 USD

Additional Information

payout method

Bank account
Details  
********

By Emma Burettaon
Expense created
By Emma Burettaon
Expense approved
By Mike Strode (OCF)on
Expense marked as incomplete
By Emma Burettaon
Expense updated
By Emma Burettaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $297.95
Payment Processor Fee (paid by Fridays for Future NYC): $0.39
Net Amount for Fridays for Future NYC: $298.34

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