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Receipt #136121 to Health for XR

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Paid
Reimbursement #136121

Submitted by Alice ClackApproved by Chris Newman

Apr 28, 2023

Attached receipts
Banner for The Big one
Date: April 28, 2023
£157.88 GBP

Total amount £157.88 GBP

Additional Information

Collective

Health for XR@healthforxr
Balance:
£1,870.08 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £157.88
Payment Processor Fee: £0.00
Net Amount for Health for XR: £157.88
Collective balance
£1,870.08 GBP

Current Fiscal Host
The Social Change Nest

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

£1,870.08 GBP