Open Collective
Open Collective
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Receipt #10573 to Extinction Rebellion Waltham Forest

Fee for room hire.

Paid
Reimbursement #10573
other

Submitted by Andy Thomson

Oct 4, 2019

Attached receipts
No description providedDate: September 10, 2019
£120.00 GBP

Total amount £120.00 GBP

Additional Information

payout method

PayPal
Email address  
********

By Andy Thomsonon
Expense created
Expense approved
Expense paid
Expense Amount: £120.00
Payment Processor Fee (paid by Extinction Rebellion Waltham Forest): £3.78
Net Amount for Extinction Rebellion Waltham Forest: £123.78

Collective balance
£594.81 GBP

Fiscal Host
The Social Change Nest

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

£594.81 GBP