Expenses
Newest First
All expenses
All methods
All
All
$1,067.00 USD
Paid
Reimbursement #155655
international mutual aid
$42,300.00 MXN
~ $2,440.41 USD
Rejected
Reimbursement #151193
international mutual aid
$190.00 USD
Paid
Reimbursement #150216
international mutual aid
$1,363.78 USD
Paid
Reimbursement #148880
international mutual aid
Purchase of T-shirts for Global Strike in Brazil
Category
Program Transportation & Travel
from Daniel Holanda to Fridays for Future US •
$132.00 USD
Paid
Reimbursement #139989
international mutual aid
FFF Africa UN Water Travel Reimbursement
Category
Program Transportation & Travel
from Omar Manasiti to Fridays for Future US •
$2,618.39 USD
Paid
Reimbursement #136343
international mutual aid
$612.85 USD
Paid
Reimbursement #135401
international mutual aid
$3,478.56 USD
Rejected
Reimbursement #131665
international mutual aid
$2,618.39 USD
Rejected
Reimbursement #129874
international mutual aid
KES 126,630.00 KES
~ $952.13 USD
Paid
Reimbursement #128011
international mutual aid
Collective balance
$0.00 USD
Tags
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.