Receipt #21347 to London Rainbow 🌈
8x Giffgaff monthly SIM subscriptions
Paid
Reimbursement #21347
Submitted by Jonathan•Approved by Andrew Strait
Jul 1, 2020
Attached receipts
LR7
£10.00 GBP
LR9
£10.00 GBP
LR21 (May)
£10.00 GBP
LR22
£10.00 GBP
LR62
£10.00 GBP
LR45 (May)
£10.00 GBP
LR21 (June)
£8.00 GBP
LR45 (June)
£10.00 GBP
Total amount £78.00 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: £78.00
Payment Processor Fee (paid by London Rainbow 🌈): £2.56
Net Amount for London Rainbow 🌈: £80.56
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