Receipt #58066 to London Rainbow 🌈
Final account close - donation to NHS charity
Paid
Reimbursement #58066
Submitted by Jonathan•Approved by Andrew Strait
Dec 11, 2021
Attached receipts
Just Giving Donation reference D212172386
£190.92 GBP
Total amount £190.92 GBP
Additional Information
Paid to
Jonathan@jonathan2
payout method
PayPal
Email address
********
By Jonathanon
Expense created
By Jonathanon
Expense approved
Expense unapproved
By Andrew Straiton
Expense approved
Expense paid
Expense Amount: £190.92
Payment Processor Fee: £0.00
Net Amount for London Rainbow 🌈: £190.92
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