Receipt #208006 to Fridays For Future USD IT & Administration
AN invoice_AN-092020-12319
Pending
Reimbursement #208006
Submitted by Janine O’Keeffe
Jun 20, 2024
Attached receipts
invoice_AN-092020-12319
kr 910.00 SEK
Total amount kr 910.00 SEK
Accounted as (USD):
$86.60 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
Expense error
By Wayne (OCF)
on Re-approval requested
Collective balance
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