Open Collective
Open Collective

Grant #104557 to Fridays For Future Mexico

COP27 expenses

Pending
Grant #104557

Submitted by Paco Romero on October 29, 2022

Request Details
Travel insurance and other expenses for the delegation of FFF Mexico.

£378.00 GBP


Total amount £378.00

payout method

Bank account
Details  
********

By Paco Romeroon

Expense created

By Jose Angel Villalobos Gonzalezon

Expense approved

By The Social Change Nest CICon

Expense paid

£378.00

By The Social Change Nest CICon

Expense marked as unpaid

By The Social Change Nest CICon

Expense unapproved

By Paco Romeroon

Expense approved

By Paco Romeroon

Expense updated

By Paco Romeroon

Expense approved

By The Social Change Nest CICon

Expense paid

£378.00

By The Social Change Nest CICon

Expense marked as unpaid

By The Social Change Nest CICon

Expense unapproved


Collective balance
£378.75 GBP

Fiscal Host
The Social Change Nest CIC

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