Open Collective
Open Collective

Receipt #43163 to Mayflower Drama Project

Reimbursement for cost already purchases

Reimbursement #43163

Submitted by Chris ForsterApproved by Hannah Fleming-Hill

Jun 16, 2021

Attached receipts
Costs already purchased
Date: June 16, 2021
£3,000.00 GBP

Total amount £3,000.00 GBP

Additional Information

payout method


By Chris Forsteron
Expense created
By Hannah Fleming-Hillon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Mayflower Drama Project: £3,000.00

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. 


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