Receipt #15173 to Health for XR
HDE "Climate Crisis = Health Crisis" Stickers for Greta Thunberg Rally 28/2/20
Rejected
Reimbursement #15173
communications
Submitted by Abbie Festa
Apr 2, 2020
Attached receipts
No description providedDate: April 2, 2020
£47.94 GBP
Total amount £47.94 GBP
Additional Information
Pay to
Abbie Festa@abbie-festa
payout method
PayPal
Email address
********
By Abbie Festa
on Expense created
By Chris Newman
on Expense approved
Expense unapproved
By Chris Newman
on Expense approved
Expense unapproved
By Chris Newman
on Expense approved
Expense paid
Expense Amount: £47.94
Payment Processor Fee: £0.00
Net Amount for Health for XR: £47.94
Expense marked as unpaid
Expense unapproved
By Kathy Fallon
on Expense rejected
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
£2,785.36 GBPFiscal Host:
The Social Change Nest