Open Collective
Open Collective

Receipt #162478 to Food & Solidarity 2nd Chapter Pilot

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Reimbursement #162478

Submitted by Food & SolidarityApproved by Fred Banks

Sep 22, 2023

Attached receipts
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Date: September 15, 2023
£35.24 GBP

Total amount £35.24 GBP

Additional Information

payout method

Bank account

By Food & Solidarityon
Expense created
By Fred Bankson
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £35.24
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity 2nd Chapter Pilot: £35.24

Project balance
£0.00 GBP

Fiscal Host
The Social Change Nest


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Submit an expense and provide your payment information.
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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