Receipt #30018 to Health for XR
Ambulance
Paid
Reimbursement #30018
Submitted by Becca Hall•Approved by The Social Change Nest
Dec 16, 2020
Attached receipts
Foundry garage assessment and pre mot
£541.00 GBP
Total amount £541.00 GBP
Additional Information
Paid to
Becca Hall@becca-hall
payout method
PayPal
Email address
********
By Becca Hallon
Expense created
By Chris Newmanon
Expense approved
Expense unapproved
Expense approved
Expense paid
Expense Amount: £541.00
Payment Processor Fee: £0.00
Net Amount for Health for XR: £541.00
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