Receipt Summary to Doctors for Extinction Rebellion
HDE "Climate Crisis = Health Crisis" Stickers for Greta Thunberg Rally 28/2/20
Pending
Reimbursement #15173
communications
Submitted by Abbie Festa on April 2, 2020
Attached receipts
No description providedDate: April 2, 2020
£47.94 GBP
Total amount £47.94
Pay to
Abbie Festa@abbie-festa
payout method
PayPal
Email address
********
By Abbie Festaon
Expense created
By Chris Newmanon
Expense approved
Expense unapproved
By Chris Newmanon
Expense approved
Expense unapproved
By Chris Newmanon
Expense approved
Expense paid
Expense marked as unpaid
Expense unapproved
Collective balance
Expense policies
Expense policies
Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.
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
Fiscal Host:
The Social Change Nest CIC