Receipt #20882 to London Rainbow 🌈
9x Giffgaff monthly SIM subscriptions
Paid
Reimbursement #20882
communications
Submitted by Jonathan•Approved by Andrew Strait
Jun 24, 2020
Attached receipts
LR46
£10.00 GBP
LR47
£10.00 GBP
LR48
£10.00 GBP
LR49
£10.00 GBP
LR50
£10.00 GBP
LR51
£10.00 GBP
LR140
£10.00 GBP
LR142
£10.00 GBP
LR147
£10.00 GBP
Total amount £90.00 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: £90.00
Payment Processor Fee (paid by London Rainbow 🌈): £2.91
Net Amount for London Rainbow 🌈: £92.91
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