Open Collective
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Receipt #42757 to Refugee donations

Blender for AS family

Paid
Reimbursement #42757

Submitted by Saffron HillierApproved by Jenni regan

Jun 10, 2021

Attached receipts
Pedro blender
Date: May 21, 2021
£35.58 GBP

Mauricio blender
Date: May 21, 2021
£35.58 GBP

Oscar blender and flour
Date: May 21, 2021
£45.35 GBP

Total amount £116.51 GBP

Additional Information

payout method

Bank account
Details  
********

By Saffron Hillieron
Expense created
By Saffron Hillieron
Expense approved
By The Social Change Neston
Expense unapproved
By Jenni reganon
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: £116.51
Payment Processor Fee: £0.00
Net Amount for Refugee donations: £116.51

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