Open Collective
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Receipt #177395 to Kintyre Weigh

coffee, milk powder for volunteers - KW account paid back NH volunteer

Approved
Reimbursement #177395

Submitted by SharynApproved by Sharyn

Dec 14, 2023

Attached receipts
coffee, milk powder for volunteers
Date: September 4, 2023
£7.30 GBP

Total amount £7.30 GBP

Additional Information

Project

Kintyre Weigh@kintyre-weigh
Balance:
£59.57 GBP

payout method

Open Collective

By Sharynon
Expense created
By Sharynon
Expense approved
By Sharynon
Expense paid
Expense Amount: £7.30
Payment Processor Fee: £0.00
Net Amount for Kintyre Weigh: £7.30
By Sharynon
Expense marked as unpaid
By Sharynon
Expense marked as incomplete
By Sharynon
Expense updated
By Sharynon
Expense approved

Project balance
£59.57 GBP

Fiscal Host
Communique Collective

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

£59.57 GBP