Grant #52454 to Fridays For Future Mexico
August, September and october internet expenses
Paid
Grant #52454
campaign
Submitted by Jose Angel Villalobos Gonzalez•Approved by Maria Reyes
Oct 11, 2021
Request Details
internet expenses for the work in the campaign, covering August, september and october
£132.60 GBP
Total amount £132.60 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Maria Reyes
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £132.60
Payment Processor Fee: £0.00
Net Amount for Fridays For Future Mexico: £132.60
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
£254.84 GBPFiscal Host:
The Social Change Nest