Receipt #102278 to Fridays for Future NYC
P2P Texting Service
Paid
Design Fees & Marketing
Reimbursement #102278
Submitted by Anna Kathawala•Approved by Emma Buretta
Oct 18, 2022
Attached receipts
Receipt from Point Blank Political re payment for texting service
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
payout method
Bank account
Details
********By Emma Buretta
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by Fridays for Future NYC): $0.39
Net Amount for Fridays for Future NYC: $4,000.39
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