Receipt #19870 to Fridays For Future USD IT & Administration
Action Network payment receipt Jan 13, 2019
Paid
Reimbursement #19870
Submitted by Janine O’Keeffe•Approved by Carl Benson
Jun 8, 2020
Attached receipts
Charge of 100USD to SEB bank 2020-01-13 2020-01-13 5484845524 855-469-3729/20-01-13 Action Network January 2020 -972.59 sek. Please pay 100usd.
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
PayPal
Email address
********
By Carl Benson
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Fridays For Future USD IT & Administration): $3.90
Net Amount for Fridays For Future USD IT & Administration: $103.90
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