Open Collective
Open Collective

Receipt Summary to JSOxford

jsoxford.com domain renewal

Rejected
Reimbursement #32252
web services

Submitted by Marcus Noble on January 22, 2021

Attached receipts
Invoice with 123-reg for domain renewal
Date: January 22, 2021

£19.19 GBP


Total amount £19.19

payout method

Other
Details  
********
By Marcus Nobleon

Expense created

By Seren Davieson

Expense approved

By The Social Change Nest CICon

Expense unapproved

By Marcus Nobleon

Expense approved

By The Social Change Nest CICon

Expense unapproved

By Seren Davieson

Expense approved

By The Social Change Nest CICon

Expense unapproved

By Seren Davieson

Expense approved

By The Social Change Nest CICon

Expense unapproved

By Seren Davieson

Expense approved

By The Social Change Nest CICon

Expense unapproved

By The Social Change Nest CICon

Expense rejected


Collective balance
£165.75 GBP

Fiscal Host
The Social Change Nest CIC

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.

Collective balance