Open Collective
Open Collective

Receipt #62636 to Capacity+ Project

Ewans Wages November to January

Reimbursement #62636

Submitted by Sally-Ann DelfApproved by Aimee Fenech

Jan 31, 2022

Attached receipts
Ewan Findlay salary November 2021 to January 2022
Date: January 31, 2022
£600.00 GBP

Total amount £600.00 GBP

Additional Information


Capacity+ Project@capacity-project
-£2.21 GBP

payout method

Open Collective

By Sally-Ann Delfon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £600.00
Payment Processor Fee: £0.00
Net Amount for Capacity+ Project: £600.00

Collective balance
-£2.21 GBP
Expense policies

If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.


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

-£2.21 GBP