Receipt #226996 to Fridays for Future Europe
we are requesting a refund for our activity on September 23, 2024
Pending
Reimbursement #226996
Submitted by FFF minova
Nov 5, 2024
Attached receipts
organize activities 1 Environmental education on environmental protection, sustainable development; sustainable management of natural resources in order to inform and train the population in the management of natural resources and prevent future natural disasters 2 tree plantations in order to protect the mountains and plains against erosion and flooding, sequester carbon 3 remediation of land and water evacuate and recycle plastic waste, 4 launch an awareness campaign on the protection of the environment and on the fight against fossil fuels, the exploitation of fossil fuels, ecocides, make a plea to the government for the applicability of the law putting an end to ecocide and renouncing energies fossils organize radio broadcasts organize occupations in schools, universities, markets, churches, in stations...
€50.00 EUR
Total amount €50.00 EUR
Additional Information
Pay to
FFF minova@fff-minova1
payout method
PayPal
Email address
********
By FFF minova
on Expense created
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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Collective balance
€9,636.03 EURFiscal Host:
All For Climate