Open Collective
Open Collective
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Receipt #26235 to London Rainbow 🌈

Giff Gaff SIM Expense

Paid
Reimbursement #26235

Submitted by Marcus WhiteApproved by Jonathan

Oct 10, 2020

Attached receipts
5 X £10 payments
Date: October 5, 2020
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

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

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for London Rainbow 🌈: £50.00
Collective balance
£0.00 GBP

Current 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