Open Collective
Open Collective

Invoice #51429 to Fridays for Future U.S.

Balance of ENVIRONMENTAL RALLY 9/24/21 Invoice

Invoice #51429

Submitted by Joe Demauro on September 29, 2021

Invoice items
Balance of Environmental Rally on 9/24/21 Battery Park
Date: September 29, 2021

$2,088.77 USD

Total amount $2,088.77

By Joe Demauroon

Expense created

By Katharinaon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$2,089.28 - $0.51 (payment processor fee)

Collective balance
$39,529.05 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).
We set up some initial FFF U.S. 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 is currently unavailable, by decision of the FFF US National Coordinators. A revised limited International Mutual Aid policy will be introduced as soon as possible and will replace this message. If you have an urgent need, we will review requests on a case-by-case basis: email [email protected] with a subject line including "Finance-WG." 


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