Open Collective
Open Collective

Receipt Summary to London Rainbow 🌈

Final account close - donation to NHS charity

Reimbursement #58066

Submitted by Jonathan on December 11, 2021

Attached receipts
Just Giving Donation reference D212172386
Date: December 11, 2021

£190.92 GBP

Total amount £190.92

payout method

Email address  
By Jonathanon

Expense created

By Jonathanon

Expense approved

By The Social Change Nest CICon

Expense unapproved

By Andrew Straiton

Expense approved

By The Social Change Nest CICon

Expense paid

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies


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