Open Collective
Open Collective

Invoice #190176 to Fridays for Future Europe

Accommodation at Conference

Invoice #190176

Submitted by Jonathan OlwenyiApproved by Janine O’Keeffe

Feb 29, 2024

Invoice items
COP Accommodation and meals request
Date: November 29, 2023
€100.00 EUR

Total amount €100.00 EUR

Additional Information


Fridays for Future Europe@fridaysforfuture-eu
€9,628.28 EUR

payout method

Bank account

By Jonathan Olwenyion
Expense created
By Janine O’Keeffeon
Expense approved
By Babetteon
Expense marked as incomplete
Expense approved
By Babetteon
Expense paid
Expense Amount: €100.00
Payment Processor Fee (paid by Fridays for Future Europe): €1.99
Net Amount for Fridays for Future Europe: €101.99

Collective balance
€9,628.28 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.


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

€9,628.28 EUR

Fiscal Host:

All For Climate

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