Receipt #208164 to Fridays For Future USD IT & Administration
FFF Action Network 01-06 2024
Paid
Materials & Supplies
Reimbursement #208164
Submitted by Janine O’Keeffe•Approved by Janine O’Keeffe
Jun 22, 2024
Attached receipts
invoice_AN-012024-124061
kr 2,701.31 SEK
$258.00 USD
invoice_AN-022024-127430
kr 1,032.04 SEK
$100.00 USD
invoice_AN-032024-130845
kr 1,542.91 SEK
$146.00 USD
invoice_AN-042024-134298
kr 4,811.63 SEK
$442.00 USD
invoice_AN-052024-137802
kr 1,073.85 SEK
$100.00 USD
invoice_AN-062024-141300
kr 5,107.49 SEK
$486.00 USD
Total amount kr 16,269.23 SEK
Accounted as (USD):
$1,551.99 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: kr 16,269.23
Payment Processor Fee (paid by Fridays For Future USD IT & Administration): $4.99
Net Amount for Fridays For Future USD IT & Administration: $1,556.98
Collective balance
FAQ
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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