Open Collective
Open Collective

Receipt Summary to Cooperation Humber

FareShare Membership Monthly Payment Mar22 to Mar23

Paid
Reimbursement #106654

Invited by Amie Alissa Watson on November 8, 2022

Attached receipts
FareShare Payment £151.35
Date: 11/8/2022

£151.35 GBP


Total amount £151.35

payout method

Bank account
Details  
********

Paid from Fiscal Host

Cooperation Humber

Slow Circular Earth UK, 1 Chapel Lane, Horkstow, North Lincolnshire, DN18 6BQ

https://www.slowcircularearth.co.uk/join-us/community-food-coop/

By Amie Alissa Watsonon

Expense updated

By Amie Alissa Watsonon

Expense approved

By Amie Alissa Watsonon

Expense paid


Collective balance
£687.87 GBP

Fiscal Host
Cooperation Humber

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.

Collective balance

Fiscal Host:

Cooperation Humber