Open Collective
Open Collective

Receipt Summary to Nags Head Tenants Association

Snacks for General Meeting x 2

Receipt #73576

Submitted by Hasan D on April 21, 2022

Attached receipts
November Residents Meeting
Date: 4/21/2022

£60.00 GBP

February Residents Meeting
Date: 4/21/2022

£40.00 GBP

Total amount £100.00

payout method

Bank account
By Hasan Don

Expense created

By Hasan Don

Expense approved

By Accountableon

Expense unapproved

By Kevin Bidermanon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£521.26 GBP

Fiscal Host

Expense policies
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.


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

Fiscal Host: