Open Collective
Open Collective

Receipt #148800 to Food & Solidarity

Bookers wholesale

Reimbursement #148800

Submitted by ElganApproved by Food & Solidarity

Jul 8, 2023

Attached receipts
bookers reciept
Date: July 8, 2023
£133.50 GBP

Total amount £133.50 GBP

Additional Information


Food & Solidarity@foodandsolidarity
£3,997.08 GBP

payout method


By Elganon
Expense created
By Food & Solidarityon
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £133.50
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £133.50

Organization balance
£3,997.08 GBP

Current Fiscal Host
Food & Solidarity


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.

Organization balance

£3,997.08 GBP

Fiscal Host:

Food & Solidarity