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Receipt #183629 to Grace's Eviction

Storage

Paid
Reimbursement #183629

Submitted by Grace GApproved by Food & Solidarity

Jan 21, 2024

Attached receipts
02/01-01/02/2024
Date: January 21, 2024
£110.78 GBP

Total amount £110.78 GBP

Additional Information

Project

Grace's Eviction@graceseviction
Balance:
£1,175.00 GBP

payout method

Bank account
Details  
********

By Grace Gon
Expense created
By Food & Solidarityon
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £110.78
Payment Processor Fee: £0.00
Net Amount for Grace's Eviction: £110.78

Project balance
£1,175.00 GBP

Current 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

£1,175.00 GBP

Fiscal Host:

Food & Solidarity