Open Collective
Open Collective

Receipt #135409 to Open Research Calendar


Reimbursement #135409

Submitted by Brad KennedyApproved by Brad Kennedy

Apr 24, 2023

Attached receipts
Stickers x1 UK 2nd Class
Date: April 24, 2023
£0.75 GBP

Total amount £0.75 GBP

Additional Information

payout method


By Brad Kennedyon
Expense created
By Brad Kennedyon
Expense approved
By Brad Kennedyon
Expense paid
Expense Amount: £0.75
Payment Processor Fee: £0.00
Net Amount for Open Research Calendar: £0.75

Collective balance
£57.05 GBP

Fiscal Host
Open Research Calendar


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

£57.05 GBP
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