Expense #8225 to Extinction Rebellion Hackney
Screws, staples etc for building planters
Paid
Unclassified #8225
communications
Submitted by Birdman Foxglove
May 28, 2019
Expense Details
Invoice items
No description providedDate: May 28, 2019
£84.48 GBP
Total amount
£84.48 GBP
Additional Information
payout method
PayPal
Unverified account
Account details
Email:
********
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid
Amount Paid for Expense: £87.55
Payment Processor Fee (paid by Extinction Rebellion Hackney): £3.07
Net Amount for Extinction Rebellion Hackney: £87.55
Net Amount for Birdman Foxglove: £87.55
Collective balance
Expense policies
Expense policies
Use this function to claim money that you have spent on XR activities. All expenses should be for a specific activity that has been agreed by XR working groups, and will only be approved if receipts are provided, and the money was budgeted as part of one of the following:
- XR Hackney guerilla gardening fund
- XR Hackney July rebellion
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