Open Collective
Open Collective

Receipt #29347 to HS2 Rebellion

Burna credit

Reimbursement #29347

Submitted by BB on December 6, 2020

Attached receipts
2x 10 pound Lebara topups for burners
Date: August 27, 2020

£20.00 GBP

Total amount £20.00

Paid to


payout method


By BBon

Expense created

By HS2Rebellionon

Expense approved

By HS2Rebellionon

Expense paid


Collective balance
£219.90 GBP

Fiscal Host


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

Fiscal Host: