Open Collective
Open Collective
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Receipt #217162 to ABC

ABC #4 shop

Paid
Reimbursement #217162

Submitted by HA!Approved by HA!

Aug 24, 2024

Attached receipts
aldi shop
Date: August 22, 2024
£27.96 GBP

Total amount £27.96 GBP

Additional Information

Project

ABC@ha_abc
Balance:
£604.65 GBP

payout method

Other
Details  
********

By HA!on
Expense created
By HA!on
Expense approved
By HA!on
Expense paid
Expense Amount: £27.96
Payment Processor Fee: £0.00
Net Amount for ABC: £27.96

Project balance
£604.65 GBP

Current Fiscal Host
Ha!

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

£604.65 GBP

Fiscal Host:

Ha!