Open Collective
London Rainbow 🌈
Contribute
Budget
Connect
About

Receipt #18041 to London Rainbow 🌈

GiffGaff SIM package

Paid
Reimbursement #18041
Submitted by Lorraine Martin•Approved by Andrew Strait

May 11, 2020

Expense Details

Attached receipts
GiffGaff SIM package
Date: May 8, 2020
£10.00 GBP
Total amount
£10.00 GBP
Additional Information

Collective

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

Paid to

Lorraine Martin@lorraine-martin

payout method

Other
Details  
********
By Lorraine Martin
on
Expense created
By Andrew Strait
on
Expense approved
By Claire Barber
on
Expense paid

Amount Paid for Expense: £10.00

Payment Processor Fee: £0.00

Net Amount for London Rainbow 🌈: £10.00

Net Amount for Lorraine Martin: £10.00

Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest