Receipt #37760 to Fridays For Future USD IT & Administration
March Global Strike IT
Paid
Reimbursement #37760
Submitted by Katharina•Approved by Janine O’Keeffe
Apr 5, 2021
Attached receipts
Zoom Expansion
$53.00 USD
ReStream
$299.00 USD
Total amount $352.00 USD
Additional Information
Paid to
Katharina@katharina-maier
payout method
PayPal
Email address
********
By Katharina
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $352.00
Payment Processor Fee (paid by Fridays For Future USD IT & Administration): $0.25
Net Amount for Fridays For Future USD IT & Administration: $352.25
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