Receipt #18194 to London Rainbow 🌈
2x Amazon order for headphones (18 pairs total)
Paid
Reimbursement #18194
headphones
Submitted by Jonathan•Approved by Andrew Strait
May 13, 2020
Attached receipts
4x 2-pack headphones (£7.99/ea)
£27.96 GBP
10x headphones (£3.19/ea)
£31.30 GBP
Total amount £59.26 GBP
Additional Information
Paid to
Jonathan@jonathan2
payout method
PayPal
Email address
********
By Jonathanon
Expense created
By Andrew Straiton
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £59.26
Payment Processor Fee (paid by London Rainbow 🌈): £2.02
Net Amount for London Rainbow 🌈: £61.28
Collective balance
Expense policies
Expense policies
https://docs.google.com/document/d/1ex7i3pEaXCU8TvlQAhjhk4E5vQt76Lo6GZVtudjcbJE/edit#
FAQ
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Submit an expense and provide your payment information.
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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