Receipt #24528 to Fridays For Future USD IT & Administration
Action Network payment receipt August 23, 2020
Paid
Reimbursement #24528
Submitted by Janine O’Keeffe•Approved by Carl Benson
Sep 1, 2020
Attached receipts
Charge of 901sek to SEB bank 2020-08-24 for AN cost of 100USD for July-August Action Network. Please pay 111USD, with exchange rate of 1Sek=0.11USD. Last payment was also insufficient.
$111.00 USD
Total amount $111.00 USD
Additional Information
payout method
Other
Details
********
By Carl Benson
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $111.00
Payment Processor Fee: $0.00
Net Amount for Fridays For Future USD IT & Administration: $111.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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