Open Collective
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Receipt #25399 to London Rainbow 🌈

Rolling Giffgaff charges

Paid
Reimbursement #25399

Submitted by Lorraine MartinApproved by Jonathan

Sep 21, 2020

Attached receipts
Rolling Giffgaff charges
Date: September 21, 2020
£10.00 GBP

Total amount £10.00 GBP

Additional Information

Collective

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

payout method

Other
Details  
********

By Lorraine Martinon
Expense created
By Jonathanon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £10.00
Payment Processor Fee: £0.00
Net Amount for London Rainbow 🌈: £10.00

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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 GBP