Open Collective
Open Collective
Loading

Receipt #24526 to Fridays For Future USD IT & Administration

FFF European Trademark registration fee submitted November 6th, 2019 contribution request

Paid
Reimbursement #24526

Submitted by Janine O’KeeffeApproved by Rolf vom dorp

Sep 1, 2020

Attached receipts
A contribution of 300 USD is requested for the cost of registering the Fridays for Future European trademark. Remaining cost 15,562 SEK.
Date: September 1, 2020
$300.00 USD

Total amount $300.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense approved
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee: $0.00
Net Amount for Fridays For Future USD IT & Administration: $300.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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