Open Collective
Open Collective

Receipt #35027 to Refugee donations

Day trip out to the cable cars. Topped up 4 oyster cards: 2 x £10 + 2 x £9

Reimbursement #35027

Submitted by Silvia Garrido KempApproved by Saffron Hillier

Mar 1, 2021

Attached receipts
4 Oyster card top-up receipts
Date: February 27, 2021

£38.00 GBP

Total amount £38.00

Additional Information

payout method

Bank account

By Silvia Garrido Kempon
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


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