Open Collective
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Receipt #125161 to Local organising support

17 Feb Stroud local group room hire

Paid
Reimbursement #125161

Submitted by Lucie BrownApproved by Sandra Freij

Feb 27, 2023

Attached receipts
17 Feb Stroud local group room hire
Date: February 27, 2023
£25.00 GBP

Total amount £25.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £25.00
Payment Processor Fee: £0.00
Net Amount for Local organising support: £25.00
Project balance
£1,099.98 GBP

Current Fiscal Host
The Social Change Nest

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

£1,099.98 GBP