Open Collective
Pot 1
Budget
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Receipt #286812 to Pot 1

Digital infrastructure

Paid
Reimbursement #286812
Submitted by orangepassionfruit•Approved by Dilemma

Feb 22, 2026

Expense Details

Attached receipts
Digital infrastructure
Date: February 6, 2026
£221.01 GBP
Printed materials
Date: February 21, 2026
£205.50 GBP
Heyzine subscription
Date: February 15, 2026
£39.00 GBP
Total amount
£465.51 GBP
Additional Information

Project

Pot 1@pot-1
Balance:
£6,192.11 GBP

Paid to

orangepassionfruit@orangepassionfruit

payout method

Bank account
Details  
********
By orangepassionfruit
on
Expense created
By Dilemma
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £465.51

Payment Processor Fee: £0.00

Net Amount for Pot 1: £465.51

Net Amount for orangepassionfruit: £465.51

Project balance
£6,192.11 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 →

Project balance

£6,192.11 GBP

Fiscal Host:

The Social Change Nest