Open Collective
Open Collective

Receipt Summary to Capacity+ Project

Ewan salary February to March 2022

Reimbursement #79476

Submitted by Sally-Ann Delf on May 31, 2022

Attached receipts
Ewan Findlay salary Feb, March 2022
Date: 5/31/2022

£400.00 GBP

Total amount £400.00

payout method

Open Collective

Paid from Fiscal Host

Permaculture Association (pending)

Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP

By Sally-Ann Delfon

Expense created

By Aimee Fenechon

Expense approved

By Sally-Ann Delfon

Expense paid

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.


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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.

Collective balance