Open Collective
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Receipt #176609 to Supplies for houseless people in our community

Laminating thing

Paid
Reimbursement #176609

Submitted by HibiscusApproved by Mango Sorbet

Dec 10, 2023

Attached receipts
100 hard laminating sheets
Date: December 10, 2023
£29.99 GBP

Total amount £29.99 GBP

Additional Information

payout method

Bank account
Details  
********

By Hibiscuson
Expense created
By Mango Sorbeton
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £29.99
Payment Processor Fee: £0.00
Net Amount for Supplies for houseless people in our community: £29.99

Project balance
£148.71 GBP

Fiscal Host
The Social Change Nest

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.

Project balance

£148.71 GBP
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