Receipt #225091 to E-sims
Simly e-SIMs
Paid
Reimbursement #225091
Submitted by Lex•Approved by Brighton Queers for Palestine
Oct 20, 2024
Attached receipts
Simly 1 - 3GB
£7.66 GBP
Simly 2 - 1GB
£3.06 GBP
Simly 3 - 1GB
£3.06 GBP
Simly 4 -3GB
£7.66 GBP
Simly 5 - 2GB
£6.51 GBP
Simly 6 - 2GB
£6.51 GBP
Simly 7 - 3GB
£7.66 GBP
Simly 8 - 3GB
£7.66 GBP
Simly 9 - 3GB
£7.66 GBP
Simly 10 - 10GB
£16.09 GBP
Simly 11 - 10GB
£16.09 GBP
Simly 12 - 20GB
£30.65 GBP
Simly 13 - 5GB
£13.02 GBP
Simly 14 - 3GB
£7.66 GBP
Simly 15 - 3GB
£7.66 GBP
Simly 16 - 5GB
£13.02 GBP
Simly 17 - 5GB
£13.02 GBP
Simly 18 - 10GB
£16.09 GBP
Simly 19 - 10GB
£16.09 GBP
Total amount £206.83 GBP
Additional Information
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
£149.01 GBPFiscal Host:
The Social Change Nest