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Receipt #159578 to Fridays for Future USA

2023 09 GCS Swag

Paid
Reimbursement #159578

Submitted by KatharinaApproved by Mason Manley

Sep 4, 2023

Attached receipts
FFF US Sept GCS Swag Deposit 2
Date: August 23, 2023
$4,232.05 USD

FFF US Sept GCS Swag Deposit 1
Date: August 8, 2023
$4,232.05 USD

FFF US Sept GCS Swag Shipment - Auburn
Date: August 19, 2023
$11.33 USD

FFF US Sept GCS Swag Shipment - Bend
Date: August 19, 2023
$11.32 USD

FFF US Sept GCS Swag Shipment - Boston
Date: August 19, 2023
$12.81 USD

FFF US Sept GCS Swag Shipment - Broward
Date: August 19, 2023
$18.01 USD

FFF US Sept GCS Swag Shipment - Capital District
Date: August 19, 2023
$15.56 USD

FFF US Sept GCS Swag Shipment - Davis
Date: August 19, 2023
$14.14 USD

FFF US Sept GCS Swag Shipment - Evansville
Date: August 19, 2023
$10.67 USD

FFF US Sept GCS Swag Shipment - Fordham
Date: August 19, 2023
$13.44 USD

FFF US Sept GCS Swag Shipment - GreenUR
Date: August 19, 2023
$10.25 USD

FFF US Sept GCS Swag Shipment - Houston
Date: August 19, 2023
$18.04 USD

FFF US Sept GCS Swag Shipment - New York City
Date: August 19, 2023
$16.95 USD

FFF US Sept GCS Swag Shipment - Palo Alto
Date: August 19, 2023
$18.75 USD

FFF US Sept GCS Swag Shipment - Philly
Date: August 19, 2023
$15.86 USD

FFF US Sept GCS Swag Shipment - Volusia
Date: August 19, 2023
$18.53 USD

FFF US Sept GCS Swag Shipment Corrected Charges
Date: August 26, 2023
$70.84 USD

FFF US Sept GCS Swag Shipment Corrected Charges
Date: September 2, 2023
$13.39 USD

FFF US Sept GCS Swag Shipment Corrected Charges
Date: September 3, 2023
$13.24 USD

Total amount $8,767.23 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $8,767.23
Payment Processor Fee (paid by Fridays for Future USA): $0.39
Net Amount for Fridays for Future USA: $8,767.62
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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