Receipt #97859 to Fridays for Future USA
Sept Global Climate Strike Swag
Paid
Materials & Supplies
Reimbursement #97859
Sep 27, 2022
Attached receipts
Philly Shipment
$10.62 USD
Palo Alto Shipment
$24.95 USD
Prints
$2,189.69 USD
Tshirts
$3,559.48 USD
Bellingham Shipment
$45.11 USD
Bend Shipment
$41.28 USD
Chicago Shipment
$11.05 USD
Cleveland Shipment
$11.05 USD
Colorado Springs Shipment
$32.42 USD
Davis Shipment
$18.78 USD
El Cerrito
$14.67 USD
Las Vegas Shipment
$56.49 USD
Massachusetts Shipment
$12.72 USD
Missoula Shipment
$14.67 USD
New York City Shipment
$25.47 USD
Orange County Shipment
$23.36 USD
Palo Alto Shipment
$52.87 USD
Philadelphia Shipment
$11.05 USD
Puerto Rico Shipment
$112.05 USD
San Diego Shipment
$37.40 USD
NOVA
$11.05 USD
UPS Additional Charges
$13.24 USD
DC Shipment
$4.50 USD
St Louis Shipment
$17.93 USD
DC Shipment
$11.05 USD
DC Shipment
$11.05 USD
DC Shipment
$11.05 USD
Total amount $6,385.05 USD
Additional Information
Paid to
Katharina@katharina-maier
payout method
Bank account
Details
********By Katharina
on Expense created
By Katharina
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Katharina
on Expense updated
By Katharina
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on 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
Expense policies
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.
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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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