Receipt #68019 to Extinction Rebellion Waltham Forest
XRWF Welcome Garden Resources
Paid
Reimbursement #68019
Submitted by Jonny•Approved by Vanessa Morris
Mar 19, 2022
Attached receipts
Solopress flyer printing
£33.44 GBP
Wakefield's planter materials
£34.09 GBP
Honey man beeswax polish
£14.00 GBP
Total amount £81.53 GBP
Additional Information
Collective
Extinction Rebellion Waltham Forest@extinction-rebellion-waltham-forest1
Balance:
£666.33 GBP
Paid to
Jonny@guest-f025695d
payout method
Bank account
Details
********By Jonny
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £81.53
Payment Processor Fee: £0.00
Net Amount for Extinction Rebellion Waltham Forest: £81.53
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
£666.33 GBPFiscal Host:
The Social Change Nest