Open Collective
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Invoice #16024 to London Rainbow 🌈

Giffgaff monthly payment for device #67 dispatched to Lewisham Hospital 14 April

Paid
Invoice #16024
communications

Submitted by JonathanApproved by Libby Drew

Apr 17, 2020

Invoice items
No description providedDate: April 17, 2020
£10.00 GBP

Total amount £10.00 GBP

Additional Information

Collective

London Rainbow 🌈@london-rainbow
Balance:
£0.00 GBP

payout method

PayPal
Email address  
********

By Jonathanon
Expense created
By Libby Drewon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £10.00
Payment Processor Fee (paid by London Rainbow 🌈): £0.59
Net Amount for London Rainbow 🌈: £10.59

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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 GBP