Open Collective
Open Collective

Receipt Summary to New4You & JCs Youth

Payment for youth worker

Reimbursement #39442

Submitted by Veronica Graham on April 29, 2021

Attached receipts
Expense for youth worker for April 2021
Date: 4/29/2021

£501.40 GBP

Total amount £501.40

payout method

Bank account
By Veronica Grahamon

Expense created

By Veronica Grahamon

Expense approved

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£553.65 GBP

Fiscal Host


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.

Collective balance

Fiscal Host: