Open Collective
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Expense #8618 to Extinction Rebellion Hackney

Plants

Paid
Unclassified #8618
supplies & materials

Submitted by Kristina Vasiljeva

Jun 24, 2019

Invoice items
No description providedDate: June 24, 2019
£34.45 GBP

Total amount £34.45 GBP

Additional Information

Collective

Extinction Rebellion Hackney@xrhackney
Balance:
£0.00 GBP

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: £34.45
Payment Processor Fee (paid by Extinction Rebellion Hackney): £1.37
Net Amount for Extinction Rebellion Hackney: £35.82
Collective balance
£0.00 GBP

Expense Fiscal Host
Open Collective UK

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