Open Collective
Open Collective

Receipt #100847 to Diversity & Decolonising Circle

Consultant payment for D&D Circle, paid from core funds

Reimbursement #100847

Submitted by Kathryn Soares on October 10, 2022

Attached receipts
reimbursement of expenditure from core account for D&D circle activity
Date: October 10, 2022

£200.00 GBP

Total amount £200.00

By Kathryn Soareson

Expense created

By Kathryn Soareson

Expense approved

By Ian Roderickon

Expense paid


Project balance
£470.57 GBP

Fiscal Host
The Schumacher Institute


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.

Project balance