Receipt #107210 to Fridays for Future Europe
We Friday For Future IDJWI We are making a refund request for the September 30, 2022 strike
Rejected
Reimbursement #107210
Submitted by fridays for the future IDJWI
Nov 11, 2022
Attached receipts
We Friday For Future IDJWI We are requesting reimbursement for the September 30, 2022 strike. We Protest against deforestation, the sale of the oil block in our territory, climate injustice and natural disasters. We called on the authorities to take effective solutions for our environment. We spent to carry out this strike of September 30, 2022
$500.00 USD
Total amount $500.00 USD
Accounted as (EUR):
~ €477.18 EUR
Additional Information
payout method
Other
Details
********
Expense created
By Tom Vermolen
on Expense rejected
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
€9,636.03 EURFiscal Host:
All For Climate