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Receipt #27686 to HS2 Rebellion

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Paid
Reimbursement #27686

Submitted by BBApproved by HS2Rebellion

Nov 7, 2020

Attached receipts
Action materials
Date: August 28, 2020
£135.26 GBP

Total amount £135.26 GBP

Additional Information

Collective

HS2 Rebellion@hs2-rebellion
Balance:
£219.90 GBP

Paid to

BB@bb1

payout method

Other
Details  
********

By BBon
Expense created
By HS2Rebellionon
Expense approved
By HS2Rebellionon
Expense paid
Expense Amount: £135.26
Payment Processor Fee: £0.00
Net Amount for HS2 Rebellion: £135.26
By HS2Rebellionon
Expense marked as unpaid
By HS2Rebellionon
Expense paid
Expense Amount: £135.26
Payment Processor Fee: £0.00
Net Amount for HS2 Rebellion: £135.26

Collective balance
£219.90 GBP

Fiscal Host
HS2Rebellion

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

£219.90 GBP

Fiscal Host:

HS2Rebellion