Open Collective
Open Collective

Receipt Summary to Doctors for Extinction Rebellion

Carabinas for banner

Paid
Reimbursement #91537

Submitted by Chris Newman on August 24, 2022

Attached receipts
carabinas and rope for banner - From Snow and Rock
Date: 8/16/2022

£97.25 GBP


Total amount £97.25

payout method

Bank account
Details  
********
By Chris Newmanon

Expense created

By Chris Newmanon

Expense updated

By Chris Newmanon

Expense approved

By Accountableon

Expense unapproved

By Adrian DXRon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£3,962.42 GBP

Fiscal Host
Accountable

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:

Accountable