Receipt #44780 to Goose Green Solidarity Fund
Phone bill
Paid
Reimbursement #44780
Submitted by Josh Johnson•Approved by Lily James
Jul 6, 2021
Attached receipts
Three Phone bill
£39.00 GBP
Total amount £39.00 GBP
Additional Information
Paid to
Josh Johnson@josh-johnson
payout method
Bank account
Details
********By Josh Johnson
on Expense created
By Lily James
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £39.00
Payment Processor Fee: £0.00
Net Amount for Goose Green Solidarity Fund: £39.00
Collective balance
Expense policies
Expense policies
PLEASE NOTE: The Goose Green Solidarity Fund is now closed. We will not be accepting any new expenses. If you would like to be signposted to other support locally, get in touch at [email protected].
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