Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Fridays for Future US
$58,808.81 USD
Paid
Invoice #193855

Shipping for FFF El Cerrito swag

Category
Postage & Shipping
from Mason Manley to Fridays for Future US
$28.76 USD
Paid
Reimbursement #193393

FFF LG support

Category
Materials & Supplies
from Katharina to Fridays for Future US
$631.32 USD
Paid
Reimbursement #192253

End Fossil Fuels Retreat

Category
Program Transportation & Travel
from Katharina to Fridays for Future US
$357.20 USD
Paid
Reimbursement #192252

FFFUSA IT

Category
Online Subscriptions
from Katharina to Fridays for Future US
$503.20 USD
Paid
Reimbursement #192251

Climate Slow March Materials

Category
Materials & Supplies
from Matt Schlegel to Fridays for Future US
$308.15 USD
Paid
Reimbursement #191234
$1,944.98 USD
Rejected
Reimbursement #189307

Climate Strike Sept,15th 2023

Category
Equipment (rental)
from Sim-Marcel A Bilal to Fridays for Future US
$1,022.60 USD
Paid
Reimbursement #182651

Yvff-convergence Plane Ticket

Category
Program Transportation & Travel
from Sim-Marcel A Bilal to Fridays for Future US
$388.80 USD
Paid
Reimbursement #182647
R$4,126.24 BRL
~ $793.03 USD
Rejected
Reimbursement #181890
Page Total:~ $64,786.85 USD

Payment processor fees may apply.

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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.