Receipt #272698 to Fridays for Future Erlangen

closure inactive collective + donation treasury A4C

Paid
Reimbursement #272698
cleanup
Submitted by BabetteApproved by Sudharaka

Nov 7, 2025

Expense Details

Attached receipts
closure inactive collective + donation treasury A4C
Date: November 7, 2025
€760.88 EUR

Total amount
€760.88 EUR
Additional Information

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €760.88

Payment Processor Fee: €0.00

Net Amount for Fridays for Future Erlangen: €760.88

Net Amount for A4C Treasury: €760.88

Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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 EUR