Open Collective
Open Collective

Receipt #97248 to community meal

tin foil and clingfilm

Paid
Reimbursement #97248

Submitted by Elgan on September 23, 2022

Attached receipts
stanhop food store
Date: September 23, 2022

£2.29 GBP


Total amount £2.29


By Elganon

Expense created

By Elganon

Expense approved

By Elganon

Expense paid

£2.29


Event balance
£0.00 GBP

Fiscal Host
Food & Solidarity

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

Fiscal Host:

Food & Solidarity