Open Collective
Open Collective
Loading
Fridays for Future USA
Contributors
Budget
Connect
About

Receipt #81761 to Fridays for Future USA

Travel expenses for Stockholm+50

Paid
Program Transportation & Travel
Reimbursement #81761
international mutual aid

Submitted by Maria R•Approved by Katharina

Jun 10, 2022

Attached receipts
Food receipt 1
Date: June 6, 2022
$14.93 USD
Food receipt 2
Date: June 5, 2022
$4.24 USD
Food receipt 3
Date: June 5, 2022
$6.36 USD
Food receipt 4
Date: June 10, 2022
$11.92 USD
Food receipt 5
Date: May 26, 2022
$2.60 USD
Food receipt 6
Date: May 26, 2022
$4.38 USD
Food receipt 7
Date: May 25, 2022
$23.04 USD
Food receipt 8
Date: May 30, 2022
$8.08 USD
Food receipt 9
Date: May 26, 2022
$13.09 USD
Food receipt 10
Date: May 30, 2022
$6.97 USD
Food receipt 11
Date: May 30, 2022
$15.05 USD
Food receipt 12
Date: May 30, 2022
$4.50 USD
Food receipt 13
Date: May 27, 2022
$14.13 USD
Food receipt 14
Date: May 30, 2022
$9.08 USD
Mobile data receipt
Date: May 24, 2022
$19.70 USD
Uber receipt 1
Date: May 26, 2022
$4.08 USD
Uber receipt 2
Date: May 26, 2022
$5.60 USD
Uber receipt 3
Date: May 26, 2022
$5.76 USD
Travel medications receipt
Date: May 25, 2022
$9.83 USD
Airport bus receipt
Date: May 26, 2022
$14.78 USD
Antigens test receipt
Date: May 23, 2022
$21.35 USD
Travel insurance receipt
Date: May 23, 2022
$50.16 USD
Medications receipt
Date: June 5, 2022
$19.10 USD

Total amount $288.73 USD

Additional Information

Collective

Fridays for Future USA@fridaysforfuture-us
Balance:
$0.00 USD

Paid to

Maria R@maria-r

payout method

Bank account
Details  
********
By Maria R
on
Expense created
By Katharina
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $288.73
Payment Processor Fee (paid by Fridays for Future USA): $2.12
Net Amount for Fridays for Future USA: $290.85
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
US Expense / Reimbursement Policy
We set up some initial FFF US reimbursement policies, which we will edit and expand as we grow and learn.
If you have any questions, feel free to reach out to us, the Finance WG! (Send an email to [email protected] with Finance WG in the subject of the email.)

International Mutual Aid Policy
Our international mutual aid policy has changed. We are no longer funding strike related expenses but will still provide support for conference attendence in line with our updated policy which you should review here. Please note, pre-approval using this form is now required for all mutual aid requests BEFORE submitting via Open Collective.

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.
More info →

Collective balance

$0.00 USD