Receipt #133707 to Fridays for Future USA
Powershift 2023 Trip
Paid
Program Transportation & Travel
Reimbursement #133707
2023 powershift
Submitted by Zoe Cultrara•Approved by Mason Manley
Apr 12, 2023
Attached receipts
Uber from UR Campus to Richmond Airport
$37.01 USD
Lyft from MSY Airport to Omni Riverfront Hotel
$45.14 USD
Convention Center Food Truck (Meal 1)
$8.00 USD
Royal House: BLT Oyster + Shrimp platter + tip (Meal 2, group split on venmo see in comments)
$26.00 USD
Ironworks Coffee & Crepes (Meal 3)
$17.24 USD
The Daily Beet (Meal 4)
$12.04 USD
Dahla: Tom Yum + tip (Meal 5, group split on venmo see in comments)
$12.00 USD
Tommy G's Pizza: split Margherita + tip (Meal 6, group split on venmo see in comments)
$8.00 USD
Gianna: Shrimp Pasta + tip (Meal 7, group split on venmo see in comments)
$32.00 USD
Lyft from hotel to MSY Airport
$40.15 USD
Lyft from Richmond Airport to UR Campus
$44.33 USD
Streetcar Fare
$1.25 USD
Total amount $283.16 USD
Additional Information
Paid to
Zoe Cultrara@zoe-cultrara
payout method
Bank account
Details
********By Zoe Cultraraon
Expense created
By Zoe Cultraraon
Expense updated
By Mason Manleyon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $283.16
Payment Processor Fee (paid by Fridays for Future USA): $0.39
Net Amount for Fridays for Future USA: $283.55
Collective balance
$0.00 USD
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
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