Open Collective
Open Collective
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Expenses

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Reimbursement #170643
international mutual aid
2023 mteff
R$4,297.00 BRL
~ $834.79 USD
Paid
Reimbursement #170470
2023 mteff
international mutual aid
Reimbursement #169177
2023 mteff
international mutual aid
Reimbursement #167241
international mutual aid
Reimbursement #165225
2023 mteff
international mutual aid
Reimbursement #165219
international mutual aid
2023 mteff

UNGA/NYCW

from Genn Godoy to Fridays for Future USA
$584.00 USD
Paid
Reimbursement #163139
international mutual aid
$11,890.00 MXN
$690.72 USD
Paid
Reimbursement #160628
international mutual aid
Reimbursement #160622
international mutual aid
Reimbursement #157497
international mutual aid
Page Total:~ $4,477.73 USD

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Collective balance
$0.00 USD

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.