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Receipt #102579 to Fridays for Future Europe

Environmental training, strike against fossil fuels

Rejected
Reimbursement #102579

Oct 19, 2022

Attached receipts
Hello everyone I am Jérémy the coordinator for Fridays For Future Goma for the last few weeks my team has worked very, hard to look for funding but its not worked out. As terms of engagement we don't want to partner with NGO's in our country who are greenwashing or practising fortress conservation models that are deeply rooted in colonialism, racism and inhumane treatment of our ancestors. I am therefore appealing for support for us. it is absolutely crucial that our youth's voices be heard. Our members are from marginalized areas and place that have been hard hit by the climate crisis. The Global Climate Strikes is one of the events where we can raise our voices and be heard. For this we need security, logistics and to support our volunteers with resources and training. Please feel free to reach out to me to discuss and support our work. For Friday for the future Goma Thank you.
Date: October 19, 2022
€2,300.00 EUR

Total amount €2,300.00 EUR

Additional Information

Collective

Fridays for Future Europe@fridaysforfuture-eu
Balance:
€9,707.69 EUR

payout method

Other
Details  
********

By Jérémy arusi adebaon
Expense created
By Tom Vermolenon
Expense rejected

Collective balance
€9,707.69 EUR

Fiscal Host
All For Climate

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

€9,707.69 EUR

Fiscal Host:

All For Climate