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Receipt #211130 to E-sims

E-sims

Paid
Reimbursement #211130

Submitted by Lex•Approved by Brighton Queers for Palestine

Jul 11, 2024

Attached receipts
Simly e-SIM 10GB
Date: July 11, 2024
£16.44 GBP
Simly e-SIM 3GB
Date: July 11, 2024
£7.83 GBP
Simly e-SIM 3GB
Date: July 11, 2024
£7.83 GBP
Simly e-SIM 5GB
Date: July 11, 2024
£13.31 GBP
Simly e-SIM 5GB
Date: July 11, 2024
£13.31 GBP
Simly e-SIM 2GB
Date: July 11, 2024
£6.65 GBP
Nomad e-SIM 5GB
Date: July 11, 2024
£14.79 GBP
Nomad e-SIM 5GB
Date: July 11, 2024
£15.77 GBP
Nomad e-SIM 5GB
Date: July 11, 2024
£15.58 GBP

Total amount £111.51 GBP

Additional Information

Project

E-sims@esims
Balance:
£202.13 GBP

Paid to

Lex@lex9

payout method

Bank account
Details  
********
By Lex
on
Expense created
By Brighton Queers for Palestine
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £111.51
Payment Processor Fee: £0.00
Net Amount for E-sims: £111.51
Project balance
£202.13 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Project balance

£202.13 GBP

Fiscal Host:

The Social Change Nest