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Receipt #102559 to Fridays for Future USA

fight against fossil energies and sale of oil blocks in the democratic republic of congo

Rejected
Reimbursement #102559
international mutual aid

Submitted by fff bukavu

Oct 19, 2022

Attached receipts
fridays for the future bukavu requests reimbursement of expenses to be made on September 23, 2022 in Bukavu in the democratic republic of congo we have carried out strike activities to demand that the government cancel the sale of oil blocks in the forest basin of congo and we have demand ecological and climate justice be carried out in favor of the populations affected by the climate crisis, so we have asked for a refund because we have taken on a debt.
Date: October 19, 2022
$2,100.00 USD

Total amount $2,100.00 USD

Additional Information

payout method

Other
Details  
********

By fff bukavuon
Expense created
By Katharinaon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Salwa Ron
Expense rejected

Collective balance
$0.00 USD
Expense policies
US Expense / Reimbursement Policy
We set up some initial FFF US reimbursement policies, which we will edit and expand as we grow and learn.
If you have any questions, feel free to reach out to us, the Finance WG! (Send an email to [email protected] with Finance WG in the subject of the email.)

International Mutual Aid Policy
Our international mutual aid policy has changed. We are no longer funding strike related expenses but will still provide support for conference attendence in line with our updated policy which you should review here. Please note, pre-approval using this form is now required for all mutual aid requests BEFORE submitting via Open Collective.

FAQ

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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

$0.00 USD