Open Collective
Open Collective

Receipt #71930 to Cooperation Humber

Ansvar Insurance April £25.20

Reimbursement #71930

Submitted by Amie Alissa Watson on April 10, 2022

Attached receipts
Ansvar Insurance April £25.20
Date: April 10, 2022

£25.20 GBP

Total amount £25.20

payout method

Bank account

Paid from Fiscal Host

Cooperation Humber

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

By Amie Alissa Watsonon

Expense created

By Amie Alissa Watsonon

Expense approved

By Amie Alissa Watsonon

Expense paid


Collective balance
£661.58 GBP

Fiscal Host
Cooperation Humber


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