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Receipt #244349 to Black Europeans

Black Europeans March 2025

Pending
Reimbursement #244349

Submitted by Miguel Cardoso

Mar 28, 2025

Attached receipts
Dinner expenses BE
Date: March 27, 2025
£107.83 GBP

Train Ticket Gatwick-Victoria St
Date: March 26, 2025
£24.10 GBP

Train Ticket Victoria ST-Gatwick
Date: March 28, 2025
£24.10 GBP

Dinner Airport
Date: March 26, 2025
£14.50 GBP

Total amount £170.53 GBP

Additional Information

Collective

Black Europeans@black-europeans
Balance:
£29,786.77 GBP

payout method

Bank account
Details  
********

on
Expense created
Collective balance
£29,786.77 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.

Collective balance

£29,786.77 GBP