Receipt #159578 to Fridays for Future USA
2023 09 GCS Swag
Paid
Reimbursement #159578
Submitted by Katharina•Approved by Mason Manley
Sep 4, 2023
Attached receipts
FFF US Sept GCS Swag Deposit 2
$4,232.05 USD
FFF US Sept GCS Swag Deposit 1
$4,232.05 USD
FFF US Sept GCS Swag Shipment - Auburn
$11.33 USD
FFF US Sept GCS Swag Shipment - Bend
$11.32 USD
FFF US Sept GCS Swag Shipment - Boston
$12.81 USD
FFF US Sept GCS Swag Shipment - Broward
$18.01 USD
FFF US Sept GCS Swag Shipment - Capital District
$15.56 USD
FFF US Sept GCS Swag Shipment - Davis
$14.14 USD
FFF US Sept GCS Swag Shipment - Evansville
$10.67 USD
FFF US Sept GCS Swag Shipment - Fordham
$13.44 USD
FFF US Sept GCS Swag Shipment - GreenUR
$10.25 USD
FFF US Sept GCS Swag Shipment - Houston
$18.04 USD
FFF US Sept GCS Swag Shipment - New York City
$16.95 USD
FFF US Sept GCS Swag Shipment - Palo Alto
$18.75 USD
FFF US Sept GCS Swag Shipment - Philly
$15.86 USD
FFF US Sept GCS Swag Shipment - Volusia
$18.53 USD
FFF US Sept GCS Swag Shipment Corrected Charges
$70.84 USD
FFF US Sept GCS Swag Shipment Corrected Charges
$13.39 USD
FFF US Sept GCS Swag Shipment Corrected Charges
$13.24 USD
Total amount $8,767.23 USD
Additional Information
Paid to
Katharina@katharina-maier
payout method
Bank account
Details
********By Katharinaon
Expense created
By Mason Manleyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)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 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