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Open Collective

Summary

Arm in Arm National Assembly

Paid
Receipt #65570

Submitted by Katharina on March 1, 2022

Attached receipts
2022 02 09 FFF AiA Assembly Sponsorship - Jamie
Date: 2/9/2022

$256.64 USD


2022 02 13 FFF AiA Assembly Sponsorship - Soph
Date: 2/13/2022

$256.64 USD


2022 02 03 FFF AiA Assembly Sponsorship - Kat
Date: 2/3/2022

$256.64 USD


2022 02 06 FFF AiA Assembly Sponsorship - Liv
Date: 2/6/2022

$256.64 USD


2022 02 03 FFF AiA Assembly Sponsorship - Magnolia
Date: 2/3/2022

$256.64 USD


2022 02 17 FFF Mapco
Date: 2/17/2022

$35.86 USD


2022 02 20 FFF Shell
Date: 2/20/2022

$41.74 USD


2022 02 21 FFF BP
Date: 2/21/2022

$34.12 USD


2022 02 21 FFF WaWa
Date: 2/21/2022

$41.39 USD


Total amount $1,436.31

payout method

PayPal
Email address  
********
By Katharinaon

Expense created

By Katharinaon

Expense approved

By Alina Mankoon

Expense scheduled for payment

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$89,542.90 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

We set up some initial FFF U.S. reimbursement policies, which we will edit and expand as we grow and learn.
If you have any questions, feel free to reach out to us, the Finance WG! (send an email to info@fridaysforfutureusa.org with Finance WG in the subject of the email )

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