Open Collective
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Receipt #64614 to Adults with Hemi

DBS Checks

Paid
Reimbursement #64614

Submitted by Dan EasterbrookApproved by Dan Easterbrook

Feb 19, 2022

Attached receipts
DBS Check
Date: February 19, 2022
£9.60 GBP

DBS Check
Date: February 19, 2022
£9.60 GBP

DBS Check
Date: February 19, 2022
£9.60 GBP

Total amount £28.80 GBP

Additional Information

Collective

Adults with Hemi@adults-with-hemi
Balance:
£206.15 GBP

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £28.80
Payment Processor Fee: £0.00
Net Amount for Adults with Hemi: £28.80
Collective balance
£206.15 GBP

Current Fiscal Host
Adults with Hemi

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

£206.15 GBP

Fiscal Host:

Adults with Hemi