Open Collective
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Receipt #109515 to Local organising support

Toy swap leaflet printing

Paid
Reimbursement #109515

Submitted by Claire LarkinApproved by Rowan PFF

Nov 29, 2022

Attached receipts
Toy swap printing
Date: November 29, 2022
£18.00 GBP

Total amount £18.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Claire Larkinon
Expense created
By Rowan PFFon
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: £18.00
Payment Processor Fee: £0.00
Net Amount for Local organising support: £18.00

Project balance
£2,299.42 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

£2,299.42 GBP