Open Collective
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Receipt #38748 to Mayflower Drama Project

Total amount towards the Mayflower project

Rejected
Reimbursement #38748

Submitted by Chris Forster

Apr 19, 2021

Attached receipts
Mayflower project
Date: April 19, 2021
$3,000.00 USD

Total amount $3,000.00 USD

Accounted as (GBP):
~ £2,367.18 GBP
Additional Information

payout method

Other
Details  
********

By Chris Forsteron
Expense created
By Hannah Fleming-Hillon
Expense approved
By The Social Change Neston
Expense unapproved
By Hannah Fleming-Hillon
Expense rejected

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies
Money raised through this platform is only going out from this page to go to internal costs. These are costs incurred for the production of the Mayflower Drama as well as subsequent resources produced for the schools programme and community outreach

 You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. 

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

£0.00 GBP