Open Collective
Open Collective

Receipt #46760 to Old Street Refugees fund

Football and football socks

Reimbursement #46760

Submitted by Lara BishopApproved by Saffron Hillier

Aug 2, 2021

Attached receipts
Football and football socks
Date: August 2, 2021
£26.77 GBP

Total amount £26.77 GBP

Additional Information

payout method

Bank account

By Lara Bishopon
Expense created
By Saffron Hillieron
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £26.77
Payment Processor Fee: £0.00
Net Amount for Old Street Refugees fund: £26.77

Event balance
£199.75 GBP

Fiscal Host
The Social Change Nest


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Submit an expense and provide your payment information.
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Is my private data made public?
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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.

Event balance

£199.75 GBP