Open Collective
Open Collective
Loading

Receipt #211860 to Didcot Dairy Story Exhibition

Sobell House Hospice

Paid
Reimbursement #211860

Submitted by Leah HewerdineApproved by Ruby

Jul 17, 2024

Attached receipts
Funds raised in support of Sobell House Hospice as part of the OxTrail 2024.
Date: June 7, 2024
£655.00 GBP

Total amount £655.00 GBP

Additional Information

on
Expense created
By Ruby
on
Expense approved
on
Expense paid
Expense Amount: £655.00
Payment Processor Fee: £0.00
Net Amount for Didcot Dairy Story Exhibition: £655.00
Event balance
£84.19 GBP

Current Fiscal Host
The Social Change Nest

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.

Event balance

£84.19 GBP