Receipt #208010 to Fridays For Future USD IT & Administration
FFF Action Network invoice_AN-122020-18683 SEK 1091
Pending
Reimbursement #208010
Submitted by Janine O’Keeffe
Jun 20, 2024
Attached receipts
invoice_AN-122020-18683 SEK 1091 paid, which is higher than 1061 sek, please take care to see that 1091 sek is paid out.
kr 1,061.04 SEK
$128.00 USD
invoice_AN-012021-20852 SEK 850 paid
kr 835.43 SEK
$100.00 USD
invoice_AN-022021-23069 SEK 849 paid
kr 827.96 SEK
$100.00 USD
invoice_AN-032021-25338 SEK 1367 paid
kr 1,342.39 SEK
$156.00 USD
Total amount kr 4,066.82 SEK
Accounted as (USD):
~ $368.62 USD
Additional Information
payout method
Bank account
Details
********Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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