Invoice #16021 to London Rainbow 🌈
Giffgaff monthly payment for device #08 dispatched to Kings College Hospital 7 April
Paid
Invoice #16021
communications
Submitted by Jonathan•Approved by Libby Drew
Apr 17, 2020
Invoice items
No description providedDate: April 17, 2020
£10.00 GBP
Total amount £10.00 GBP
Additional Information
Paid to
Jonathan@jonathan2
payout method
PayPal
Email address
********
By Jonathan
on Expense created
By Libby Drew
on Expense approved
Collective balance
Expense policies
Expense policies
https://docs.google.com/document/d/1ex7i3pEaXCU8TvlQAhjhk4E5vQt76Lo6GZVtudjcbJE/edit#
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
£0.00 GBPFiscal Host:
The Social Change Nest