Receipt #128011 to Fridays for Future USA
Purchase of branding materials
Paid
Reimbursement #128011
international mutual aid
Submitted by Fazeela Mubarak•Approved by Katharina
Mar 13, 2023
Attached receipts
Purchase of FFF kenya branded tshirts, banners and placards
KES 55,000.00 KES
Purchase of FFF Kenya branded Tshirts
KES 70,000.00 KES
Bolt ride -for moblilzation and arranging logistics
KES 430.00 KES
Uber ride
KES 670.00 KES
uber ride
KES 530.00 KES
Total amount KES 126,630.00 KES
Accounted as (USD):
~ $978.09 USD
Additional Information
payout method
Bank account
Details
********By Katharina
on Expense approved
By Katharina
on Expense approved
By dawn matlak
on Expense marked as incomplete
By Katharina
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Katharina
on Expense approved
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
Expense policies
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.
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.
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Is my private data made public?
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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