Receipt #269752 to Nags Head Tenants Association

Invoice 1904 - StreetBox payments

Paid
Reimbursement #269752
Submitted by SaulApproved by Kevin Biderman

Oct 16, 2025

Expense Details

Attached receipts
StreetBox payments
Date: August 30, 2025
£328.04 GBP

Total amount
£328.04 GBP
Additional Information

payout method

Open Collective

By Saul
on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: £328.04

Payment Processor Fee: £0.00

Net Amount for Nags Head Tenants Association: £328.04

Net Amount for Cooperation Town: £328.04

Collective balance
£0.01 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
For expenses to be approved the purchase must have previously been agreed through the mechanisms of the Tenants Association and a receipt provided.

Payments will be made via bank transfer only.

Please allow up to 5 working days for payment to be received.

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

£0.01 GBP