Open Collective
Open Collective

Receipt Summary to Fridays for Future U.S.

Travel expenses for Stockholm+50

Paid
Receipt #81761
international mutual aid

Submitted by Maria R on June 10, 2022

Attached receipts
Food receipt 1
Date: 6/6/2022

$14.93 USD


Food receipt 2
Date: 6/5/2022

$4.24 USD


Food receipt 3
Date: 6/5/2022

$6.36 USD


Food receipt 4
Date: 6/10/2022

$11.92 USD


Food receipt 5
Date: 5/26/2022

$2.60 USD


Food receipt 6
Date: 5/26/2022

$4.38 USD


Food receipt 7
Date: 5/25/2022

$23.04 USD


Food receipt 8
Date: 5/30/2022

$8.08 USD


Food receipt 9
Date: 5/26/2022

$13.09 USD


Food receipt 10
Date: 5/30/2022

$6.97 USD


Food receipt 11
Date: 5/30/2022

$15.05 USD


Food receipt 12
Date: 5/30/2022

$4.50 USD


Food receipt 13
Date: 5/27/2022

$14.13 USD


Food receipt 14
Date: 5/30/2022

$9.08 USD


Mobile data receipt
Date: 5/24/2022

$19.70 USD


Uber receipt 1
Date: 5/26/2022

$4.08 USD


Uber receipt 2
Date: 5/26/2022

$5.60 USD


Uber receipt 3
Date: 5/26/2022

$5.76 USD


Travel medications receipt
Date: 5/25/2022

$9.83 USD


Airport bus receipt
Date: 5/26/2022

$14.78 USD


Antigens test receipt
Date: 5/23/2022

$21.35 USD


Travel insurance receipt
Date: 5/23/2022

$50.16 USD


Medications receipt
Date: 6/5/2022

$19.10 USD


Total amount $288.73

payout method

Bank account
Details  
********
By Maria Ron

Expense created

By Katharinaon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$85,797.42 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor 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 Bank Transfer (via Wise) 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 name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

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