Open Collective
Open Collective

Receipt #34773 to Refugee donations

Phones, pants and trainers

Reimbursement #34773

Submitted by Jenni reganApproved by Saffron Hillier

Feb 26, 2021

Attached receipts
Date: February 26, 2021

£64.95 GBP

Socks and pants
Date: February 26, 2021

£77.95 GBP

Date: February 26, 2021

£75.96 GBP

Date: February 26, 2021

£59.98 GBP

Date: February 26, 2021

£77.70 GBP

Total amount £356.54

Additional Information

payout method

Bank account

By Jenni reganon
Expense created
By Saffron Hillieron
Expense approved
By The Social Change Neston
Expense paid

Event balance
£0.00 GBP

Fiscal Host
The Social Change Nest CIC


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.

Event balance

£0.00 GBP