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London Rainbow 🌈
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Receipt #21340 to London Rainbow 🌈

6x Giffgaff monthly SIM subscriptions

Paid
Reimbursement #21340
communications

Submitted by Jonathan•Approved by Andrew Strait

Jul 1, 2020

Attached receipts
LR54
Date: June 2, 2020
£8.00 GBP
LR57
Date: June 2, 2020
£8.00 GBP
LR91
Date: June 2, 2020
£8.00 GBP
LR110
Date: June 2, 2020
£8.00 GBP
LR139
Date: June 2, 2020
£10.00 GBP
LR160
Date: June 2, 2020
£10.00 GBP

Total amount £52.00 GBP

Additional Information

Collective

London Rainbow 🌈@london-rainbow
Balance:
£0.00 GBP

Paid to

Jonathan@jonathan2

payout method

PayPal
Email address  
********
By Jonathan
on
Expense created
By Andrew Strait
on
Expense approved
By Claire Barber
on
Expense paid
Expense Amount: £52.00
Payment Processor Fee (paid by London Rainbow 🌈): £1.81
Net Amount for London Rainbow 🌈: £53.81
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

https://docs.google.com/document/d/1ex7i3pEaXCU8TvlQAhjhk4E5vQt76Lo6GZVtudjcbJE/edit#

FAQ

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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 →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest