Receipt #13511 to Fridays For Future Chicago
domain registration: fffchicago.org
Paid
Reimbursement #13511
web services
Submitted by Joshua Casey•Approved by Joshua Casey
Feb 3, 2020
Expense Details
Attached receipts
No description providedDate: February 3, 2020
$14.17 USD
Total amount $14.17 USD
Additional Information
Paid to
Joshua Casey@joshua-casey
payout method
PayPal
Email address
********
By Joshua Casey
on Expense created
By Joshua Casey
on Expense approved
By Alina Manko
on Expense paid
Amount Paid for Expense: $14.88
Payment Processor Fee (paid by Fridays For Future Chicago): $0.71
Net Amount for Fridays For Future Chicago: $14.88
Collective balance
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