Open Collective
Open Collective
Loading

Receipt #128011 to Fridays for Future US

Purchase of branding materials

Paid
Reimbursement #128011
international mutual aid

Submitted by Fazeela MubarakApproved by Katharina

Mar 13, 2023

Attached receipts
Purchase of FFF kenya branded tshirts, banners and placards
Date: February 22, 2023
KES 55,000.00 KES

Purchase of FFF Kenya branded Tshirts
Date: March 1, 2023
KES 70,000.00 KES

Bolt ride -for moblilzation and arranging logistics
Date: March 3, 2023
KES 430.00 KES

Uber ride
Date: February 28, 2023
KES 670.00 KES

uber ride
Date: March 1, 2023
KES 530.00 KES

Total amount KES 126,630.00 KES

Accounted as (USD):
~ $948.46 USD
Additional Information

payout method

Bank account
Details  
********

By Fazeela Mubarakon
Expense created
By Fazeela Mubarakon
Expense updated
By Katharinaon
Expense approved
By Mike Strode (OCF)on
Expense marked as incomplete
By Fazeela Mubarakon
Expense updated
By Fazeela Mubarakon
Expense updated
By Katharinaon
Expense approved
By dawn matlakon
Expense marked as incomplete
By Fazeela Mubarakon
Expense updated
By Katharinaon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Fazeela Mubarakon
Expense updated
By Katharinaon
Expense approved
By Dennis Fosteron
Expense paid
Expense Amount: KES 126,630.00
Payment Processor Fee (paid by Fridays for Future US): $0.39
Net Amount for Fridays for Future US: $975.60
By Wayne (OCF)on
Expense marked as unpaid
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
$0.39
By Wayne (OCF)on
Expense marked as unpaid
By Wayne (OCF)on
Expense paid
$0.39

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

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

$0.00 USD