Open Collective
Open Collective

Expense Summary to Extinction Rebellion Hackney

Screws, staples etc for building planters

Unclassified #8225

Submitted by Birdman Foxglove on May 28, 2019

Invoice items
No description providedDate: 5/28/2019

£84.48 GBP

Total amount £84.48

By Birdman Foxgloveon

Expense created

Expense updated

Expense approved

Expense paid

Collective balance
£0.00 GBP
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


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