Invoice #12984 to Health for XR
Rebellion Shift Badges
Paid
Invoice #12984
supplies & materials
Submitted by Jack Milln
Jan 9, 2020
Invoice items
No description providedDate: January 9, 2020
£86.00 GBP
Total amount £86.00 GBP
Additional Information
Paid to
Jack Milln@jack-milln
payout method
PayPal
Email address
********
By Jack Millnon
Expense created
Expense approved
Expense paid
Expense Amount: £86.00
Payment Processor Fee (paid by Health for XR): £2.79
Net Amount for Health for XR: £88.79
Collective balance
Expense policies
Expense policies
Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.
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
£2,846.72 GBPFiscal Host:
The Social Change Nest