Receipt #23948 to FridaysforFuture EU IT & Admin
FFF European Trademark registration fee submitted November 6th, 2019 contribution request
Paid
Reimbursement #23948
Submitted by Janine O’Keeffe•Approved by Rolf vom dorp
Aug 20, 2020
Attached receipts
A contribution of 150 euro is requested for the cost of registering the Fridays for Future European trademark. Actual cost 22,246.35 SEK. OC FFF EU has contributed 500euro
€150.00 EUR
Total amount €150.00 EUR
Additional Information
payout method
Other
Details
********
By Janine O’Keeffeon
Expense created
By Rolf vom dorpon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €150.00
Payment Processor Fee: €0.00
Net Amount for FridaysforFuture EU IT & Admin: €150.00
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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
€1,114.32 EURFiscal Host:
All For Climate