Receipt #26235 to London Rainbow 🌈
Giff Gaff SIM Expense
Paid
Reimbursement #26235
Submitted by Marcus White•Approved by Jonathan
Oct 10, 2020
Expense Details
Attached receipts
5 X £10 payments
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Paid to
Marcus White@marcus-white
payout method
Other
Details
********
By Marcus White
on Expense created
By Jonathan
on Expense approved
Expense paid
Amount Paid for Expense: £50.00
Payment Processor Fee: £0.00
Net Amount for London Rainbow 🌈: £50.00
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