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Receipt #97859 to Fridays for Future USA

Sept Global Climate Strike Swag

Paid
Materials & Supplies
Reimbursement #97859

Submitted by KatharinaApproved by Katharina

Sep 27, 2022

Attached receipts
Philly Shipment
Date: May 28, 2022
$10.62 USD

Palo Alto Shipment
Date: June 16, 2022
$24.95 USD

Prints
Date: August 23, 2022
$2,189.69 USD

Tshirts
Date: August 22, 2022
$3,559.48 USD

Bellingham Shipment
Date: August 31, 2022
$45.11 USD

Bend Shipment
Date: August 31, 2022
$41.28 USD

Chicago Shipment
Date: August 31, 2022
$11.05 USD

Cleveland Shipment
Date: August 31, 2022
$11.05 USD

Colorado Springs Shipment
Date: August 31, 2022
$32.42 USD

Davis Shipment
Date: August 31, 2022
$18.78 USD

El Cerrito
Date: August 31, 2022
$14.67 USD

Las Vegas Shipment
Date: August 31, 2022
$56.49 USD

Massachusetts Shipment
Date: August 31, 2022
$12.72 USD

Missoula Shipment
Date: August 31, 2022
$14.67 USD

New York City Shipment
Date: August 31, 2022
$25.47 USD

Orange County Shipment
Date: August 31, 2022
$23.36 USD

Palo Alto Shipment
Date: August 31, 2022
$52.87 USD

Philadelphia Shipment
Date: August 31, 2022
$11.05 USD

Puerto Rico Shipment
Date: August 31, 2022
$112.05 USD

San Diego Shipment
Date: August 31, 2022
$37.40 USD

NOVA
Date: September 3, 2022
$11.05 USD

UPS Additional Charges
Date: September 3, 2022
$13.24 USD

DC Shipment
Date: September 6, 2022
$4.50 USD

St Louis Shipment
Date: September 14, 2022
$17.93 USD

DC Shipment
Date: September 15, 2022
$11.05 USD

DC Shipment
Date: September 16, 2022
$11.05 USD

DC Shipment
Date: September 15, 2022
$11.05 USD

Total amount $6,385.05 USD

Additional Information

payout method

Bank account
Details  
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on
Expense created
on
Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $6,385.05
Payment Processor Fee (paid by Fridays for Future USA): $0.39
Net Amount for Fridays for Future USA: $6,385.44
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

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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