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Receipt #15180 to Extinction Rebellion Hammersmith and Fulham

transfer balance to XR H&F

Approved
Reimbursement #15180
communications

Submitted by David Wilkins

Apr 2, 2020

Attached receipts
No description providedDate: April 2, 2020
£20.00 GBP

Total amount £20.00 GBP

Additional Information

By David Wilkinson
Expense created
Expense approved
By David Wilkinson
Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for Extinction Rebellion Hammersmith and Fulham: £20.00
By David Wilkinson
Expense marked as unpaid

Collective balance
£0.00 GBP

Fiscal Host
David Wilkins

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

£0.00 GBP

Fiscal Host:

David Wilkins