Open Collective
Open Collective

Receipt Summary to Food & Solidarity Art for Christmas

postage for prints

Paid
Reimbursement #114314

Submitted by Elgan on December 19, 2022

Attached receipts
9X postage
Date: December 19, 2022

£41.62 GBP


Total amount £41.62

payout method

Bank account
Details  
********

Paid from Fiscal Host

Food and Solidarity Limited (Food & Solidarity)

120-126 Buckingham Street, Newcastle Upon Tyne NE4 5QU

https://linktr.ee/food_N_solidarity

By Elganon

Expense created

By Loenaon

Expense approved

By Food & Solidarityon

Expense paid


Project balance
£934.41 GBP

Fiscal Host
Food & Solidarity

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.

Project balance

Fiscal Host:

Food & Solidarity