Receipt #231587 to E-sims
e-SIMs Simly
Paid
Reimbursement #231587
Submitted by BQ4P Admin•Approved by Brighton Queers for Palestine
Dec 12, 2024
Attached receipts
20GB eSIM, 40$ = £31.47 (Monzo conversion)
£31.47 GBP
10GB eSIM 21$ = £16.52 (Monzo conversion)
£16.52 GBP
10GB eSIM 21$ = £16.52 (Monzo conversion)
£16.52 GBP
5GB eSIM 17$ = £13.38 (Monzo conversion)
£13.38 GBP
3GB eSIM 10$ = £7.87 (Monzo conversion)
£7.87 GBP
3GB eSIM 10$ = £7.87 (Monzo conversion)
£7.87 GBP
2GB eSIM 8.5$ = £6.69 (Monzo conversion)
£6.69 GBP
2GB eSIM 8.5$ = £6.69 (Monzo conversion)
£6.69 GBP
Total amount £107.01 GBP
Additional Information
Paid to
BQ4P Admin@bq4p-admin
payout method
Bank account
Details
********By BQ4P Admin
on Expense created
Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £107.01
Payment Processor Fee: £0.00
Net Amount for E-sims: £107.01
Project balance
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.
Project balance
£202.13 GBPFiscal Host:
The Social Change Nest