Open Collective
Open Collective

Receipt Summary to Fridays for Future Europe

FFF Action Network payment receipt July 24, 2020 for month June 23 to July 23

Receipt #22680

Submitted by Janine O’Keeffe on July 27, 2020

Attached receipts
Charge of 170USD to SEB bank 2020-07-24 Action Network FFF AN 170USD 23 juni - 23 juli 6127105487 /20-07-22 charge 1547.46 sek. Please pay. Euro 160,37
Date: 7/27/2020

€160.37 EUR

Total amount €160.37

payout method


Paid from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

By Janine O’Keeffeon

Expense created

By joosep raudseppon

Expense approved

By Leen Schelfhouton

Expense paid

Collective balance
€9,065.67 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.


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

Fiscal Host:

All For Climate