Receipt #22092 to XR King's Lynn & West Norfolk
Shoes for EoE shoes action
Rejected
Reimbursement #22092
equipment
Submitted by George
Jul 15, 2020
Attached receipts
Bank statement for shoes purchases
£16.55 GBP
Total amount £16.55 GBP
Additional Information
Pay to
George@george5
payout method
PayPal
Email address
********
By Georgeon
Expense created
By Roberton
Expense updated
By Roberton
Expense approved
By Dimitri Dammanon
Expense unapproved
By Roberton
Expense rejected
Collective balance
Expense policies
Expense policies
Use this function to claim money that you have spent on XR KLWN activities. All expenses should be for a specific activity that has been agreed by XR KLWN working groups, and will only be approved if receipts are provided, and the money was budgeted for by the working group. See the full Expense Policy here: https://docs.google.com/document/d/1TwAHWSo0yr-o--ReVISqT2xDjbLc7QipZO_K3qzL-XM/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
£435.81 GBPFiscal Host:
The Social Change Nest