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Receipt #154697 to Ramadan, Eid al-Fitr and Eid al-Adha

More purchases for Eid support (click for details) (delayed upload)

Paid
Reimbursement #154697

Submitted by Lia den DaasApproved by Chris Foo

Aug 8, 2023

Attached receipts
Lip balms, hair mask, hand cream (poundland)
Date: June 26, 2023
£45.00 GBP

postcards via Oxford Print Centre
Date: June 26, 2023
£10.00 GBP

Total amount £55.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Lia den Daason
Expense created
By Chris Fooon
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: £55.00
Payment Processor Fee: £0.00
Net Amount for Ramadan, Eid al-Fitr and Eid al-Adha: £55.00

Project balance
£0.64 GBP

Current 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

£0.64 GBP