Receipt #25399 to London Rainbow 🌈
Rolling Giffgaff charges
Paid
Reimbursement #25399
Submitted by Lorraine Martin•Approved by Jonathan
Sep 21, 2020
Attached receipts
Rolling Giffgaff charges
£10.00 GBP
Total amount £10.00 GBP
Additional Information
payout method
Other
Details
********
By Jonathan
on Expense approved
Expense paid
Expense Amount: £10.00
Payment Processor Fee: £0.00
Net Amount for London Rainbow 🌈: £10.00
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