Receipt #208165 to Fridays For Future USD IT & Administration
FFF Action Network 07, 08, 09, 11, 12 2023
Rejected
Reimbursement #208165
Submitted by Janine O’Keeffe
Jun 22, 2024
Attached receipts
invoice_AN-082023-107751
kr 1,552.26 SEK
$142.00 USD
invoice_AN-092023-110960
kr 1,826.45 SEK
$164.00 USD
invoice_AN-122023-120741
kr 1,482.16 SEK
$148.00 USD
invoice_AN-072023-104521
kr 1,642.63 SEK
$158.00 USD
invoice_AN-112023-117445
kr 1,048.01 SEK
$100.00 USD
Total amount kr 7,551.51 SEK
Accounted as (USD):
~ $683.13 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
Collective balance
$0.00 USD
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