Open Collective
Food & Solidarity
About
Budget
Connect

Receipt #285093 to Food & Solidarity

A4 Paper

Paid
Reimbursement #285093
Submitted by Neve•Approved by Food & Solidarity

Feb 11, 2026

Expense Details

Attached receipts
Staples 5 Star A4 Copier Paper Pack of 2500
Date: February 11, 2026
£16.61 GBP
Emergency Printer Paper for this Week
Date: February 11, 2026
£3.50 GBP
Total amount
£20.11 GBP
Additional Information

Event

Food & Solidarity@west-end-food-and-solidarity-001b64b9
Balance:
£45.76 GBP

Paid to

Neve@neve

payout method

Bank account
Details  
********
By Neve
on
Expense created
By Food & Solidarity
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £20.11

Payment Processor Fee: £0.00

Net Amount for Food & Solidarity: £20.11

Net Amount for Neve: £20.11

Event balance
£45.76 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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.
More info →

Event balance

£45.76 GBP

Fiscal Host:

The Social Change Nest