Invoice #32142 to Extinction Rebellion Hammersmith and Fulham
printing
Paid
Invoice #32142
Submitted by David Wilkins•Approved by David Wilkins
Jan 20, 2021
Invoice items
Printing
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Collective
Extinction Rebellion Hammersmith and Fulham@extinction-rebellion-hammersmith-and-fulham
Balance:
£0.00 GBP
Paid to
David Wilkins@david-wilkins
payout method
PayPal
Email address
********
By David Wilkinson
Expense created
By David Wilkinson
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
Collective 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.
Collective balance
£0.00 GBPFiscal Host:
David Wilkins