Open Collective
Open Collective

Invoice Summary to Doctors for Extinction Rebellion

Ambulance invoice

Invoice #14094
supplies & materials

Submitted by Becca Hall on February 22, 2020

Invoice items
No description providedDate: February 22, 2020

£1,850.00 GBP

Total amount £1,850.00

payout method

Email address  
By Becca Hallon

Expense created

Expense approved

Expense paid

Collective balance
£4,999.63 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies

Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.


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