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Receipt #30330 to Christmas at Coachworks 12/12/20

KFH promotion and consumables

Paid
Reimbursement #30330

Submitted by Kate GreigApproved by Kate Greig

Dec 21, 2020

Attached receipts
red wine for KFH promo - glass of mulled wine for visitors
Date: December 12, 2020
£11.97 GBP

Total amount £11.97 GBP

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £11.97
Payment Processor Fee (paid by Christmas at Coachworks 12/12/20): £0.65
Net Amount for Christmas at Coachworks 12/12/20: £12.62
Event balance
£0.00 GBP

Current Fiscal Host
Kent Food Hubs CIC (pending)

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