Receipt #23457 to London Rainbow ๐
Giffgaff monthly payment for 8x devices (June-Aug)
Paid
Reimbursement #23457
Submitted by JonathanโขApproved by Andrew Strait
Aug 11, 2020
Attached receipts
LR52
ยฃ10.00 GBP
LR53
ยฃ6.00 GBP
LR56
ยฃ6.00 GBP
LR52
ยฃ10.00 GBP
LR53
ยฃ6.00 GBP
LR56
ยฃ6.00 GBP
LR21
ยฃ6.00 GBP
LR21
ยฃ6.00 GBP
LR30
ยฃ10.00 GBP
LR31
ยฃ10.00 GBP
LR32
ยฃ10.00 GBP
LR30
ยฃ10.00 GBP
LR31
ยฃ10.00 GBP
LR32
ยฃ10.00 GBP
LR45
ยฃ10.00 GBP
Total amountย ยฃ126.00 GBP
Additional Information
Paid to
Jonathan@jonathan2
payout method
PayPal
Email addressย ย
********
By Jonathan
on Expense created
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
ยฃ0.00 GBPFiscal Host:
The Social Change Nest