Receipt #29623 to Extinction Rebellion Northern Ireland
Office Space Rent
Paid
Reimbursement #29623
Submitted by Adam Antony Cowdrey•Approved by Ryan McClure
Dec 10, 2020
Attached receipts
£100 will be expenses against the total rental of £300
£100.00 GBP
Total amount £100.00 GBP
Additional Information
payout method
PayPal
Email address
********
By Ryan McClureon
Expense invited
By Adam Antony Cowdreyon
Expense updated
By Ryan McClureon
Expense approved
Expense scheduled for payment
Expense error
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Extinction Rebellion Northern Ireland: £100.00
Collective balance
Expense policies
Expense policies
See how money openly circulates through Extinction Rebellion Northern Ireland. All contributions and all expenses are published in our transparent public ledger. Learn who is donating, how much, where is that money going, submit expenses, get reimbursed and more!
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
£237.88 GBPFiscal Host:
The Social Change Nest