Receipt #29347 to HS2 Rebellion
Burna credit
Paid
Reimbursement #29347
Submitted by Amy Pritchard•Approved by HS2Rebellion
Dec 6, 2020
Attached receipts
2x 10 pound Lebara topups for burners
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
Amy Pritchard@bb1
payout method
Other
Details
********
By HS2Rebellion
on Expense approved
By HS2Rebellion
on Expense paid
Amount Paid for Expense: £20.00
Payment Processor Fee: £0.00
Net Amount for HS2 Rebellion: £20.00
Collective balance
FAQ
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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 GBPFiscal Host:
HS2Rebellion