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Receipt #239249 to Great Northern Fruit Moot 2025

Ingredients

Pending
Reimbursement #239249

Submitted by Isy

Feb 17, 2025

Attached receipts
Valley organics, taste of the east
Date: February 12, 2025
£15.95 GBP

B&M and Morrisons
Date: February 12, 2025
£34.58 GBP

Aldi
Date: February 12, 2025
£48.76 GBP

Dunya and Weighsted
Date: February 12, 2025
£21.65 GBP

Tomorden Fruit and veg
Date: February 12, 2025
£22.02 GBP

Total amount £142.96 GBP

Additional Information

Pay to

Isy@isym

payout method

Bank account
Details  
********

By Isy
on
Expense created
Expense approved
on
Expense unapproved
Event balance
£0.00 GBP

Current Fiscal Host
calderbootstrap

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.

Event balance

£0.00 GBP

Fiscal Host:

calderbootstrap