Open Collective
Open Collective

Receipt #15927 to Orpington Covid-19 Mutual Aid

Shopping receipt - 16/04/2020

Reimbursement #15927
food & beverage
supplies & materials

Submitted by Faye HaywardApproved by Crofton & Farnborough

Apr 16, 2020

Attached receipts
No description providedDate: April 16, 2020
£42.34 GBP

Total amount £42.34 GBP

Additional Information


Orpington Covid-19 Mutual Aid@ocma
£0.00 GBP

payout method


By Faye Haywardon
Expense created
By Crofton & Farnboroughon
Expense updated
By Crofton & Farnboroughon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £42.34
Payment Processor Fee: £0.00
Net Amount for Orpington Covid-19 Mutual Aid: £42.34

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies

We will authorise the refund of shopping/medication with a photograph of the receipt, for a collection agreed with a local coordinator.

Please use the bank transfer option as there are no costs involved in this method; select 'other' payment option and put your bank details and customers name for reference & method of repayment in the notes section.

Thank you.


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
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