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Receipt #49634 to Extinction Rebellion International Support Team

Taxi post Arrest for XR

Canceled
Reimbursement #49634

Submitted by Hannah Hunt

Sep 8, 2021

Attached receipts
Taxi from police station to XR safe house following arrest u fee section 14 and for obstructing highway
Date: August 26, 2021
£29.27 GBP

Total amount £29.27 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
Collective balance
£4,153.42 GBP
Expense policies

docs.google.com/document/d/1xNp_uKDQ8BDgzobUxfg8q5lT4HDucey4S8TM8jDhIp4/edit?usp=sharing

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

£4,153.42 GBP