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Receipt #34999 to Refugee donations

Top up oysters cards. Cable car activity

Paid
Reimbursement #34999

Submitted by NuriaApproved by Saffron Hillier

Mar 1, 2021

Attached receipts
Cable car tickets
Date: February 27, 2021
£14.00 GBP

Cable car tickets
Date: March 1, 2021
£42.00 GBP

Total amount £56.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Nuriaon
Expense created
By Saffron Hillieron
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £56.00
Payment Processor Fee: £0.00
Net Amount for Refugee donations: £56.00

Event balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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.

Event balance

£0.00 GBP