Invoice #340332 to Fridays for Future Europe

Travel to Peace and Climate Justice conference in Nairobi August 26- August30 2026

Pending
Invoice #340332
Submitted by Jonathan Olwenyi

Aug 2, 2026

Expense Details

Invoice items
Travel to Peace and Climate Justice conference in Nairobi August 26- August30 2026
Date: August 2, 2026
โ‚ฌ100.00 EUR

Total amount
โ‚ฌ100.00 EUR
Additional Information

Collective

Fridays for Future Europe@fridaysforfuture-eu
Balance:
โ‚ฌ10,001.65 EUR

payout method

Open Collective

on
Expense created
Collective balance
โ‚ฌ10,001.65 EUR

Current 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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:

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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

โ‚ฌ10,001.65 EUR

Fiscal Host:

All For Climate