Open Collective
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Receipt #28094 to 3D Printed PPE Visors for Frontline Medics

Shipping of 1000 visors to Brazil

Paid
Reimbursement #28094

Submitted by Jose TrincaoApproved by Martin Holt

Nov 16, 2020

Attached receipts
Parcelhero invoice
Date: November 11, 2020
£301.00 GBP

Total amount £301.00 GBP

Additional Information

payout method

Other
Details  
********

By Jose Trincaoon
Expense created
By Martin Holton
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £301.00
Payment Processor Fee: £0.00
Net Amount for 3D Printed PPE Visors for Frontline Medics: £301.00

Collective balance
£0.00 GBP
Expense policies

Payments will be made to people who are registered with Covid Print Oxford as producing or distributing PPE visors for local health workers. Payments will be made to reimburse people for the costs of materials and the costs of distribution. Evidence of expenditure should be provided e.g. a receipt for the purchase. Expense should be approved by one of the site Administrators who responsible for overall project and financial management.

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

£0.00 GBP