Open Collective
Open Collective

Receipt #133282 to Diversity & Decolonising Circle

payment for consultant services paid from core funds

Reimbursement #133282

Submitted by Kathryn SoaresApproved by Kathryn Soares

Apr 11, 2023

Attached receipts
payment to Lily from D&D circle
Date: April 11, 2023
£200.00 GBP

Total amount £200.00 GBP

Additional Information

By Kathryn Soareson
Expense created
By Kathryn Soareson
Expense approved
By Kathryn Soareson
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Diversity & Decolonising Circle: £200.00

Project balance


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

£0.00 GBP