Receipt #19037 to Extinction Rebellion Waltham Forest
Chalk Paint order
Paid
Reimbursement #19037
Submitted by Andy Thomson•Approved by Vanessa Morris
May 27, 2020
Attached receipts
Order confirmation
£197.01 GBP
Total amount £197.01 GBP
Additional Information
Collective
Extinction Rebellion Waltham Forest@extinction-rebellion-waltham-forest1
Balance:
£657.39 GBP
Paid to
Andy Thomson@andy-thomson
payout method
PayPal
Email address
********
By Andy Thomson
on Expense created
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
£657.39 GBPFiscal Host:
The Social Change Nest