Receipt #234033 to Capacity Building
Imogen BIP Dec Hours
Paid
Reimbursement #234033
Submitted by Matthew Bell•Approved by Simon Patrick Sherbersky
Jan 6, 2025
Attached receipts
December Hours 6X£42
£252.00 GBP
Total amount £252.00 GBP
Additional Information
payout method
Open Collective
By Imogen
on Expense invited
By Matthew Bell
on Expense created
Expense approved
Project balance
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.
Project balance
£2,961.00 GBPFiscal Host:
Plymouth Octopus (POP)