Open Collective
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Receipt #211688 to Local organising support

Leaflets

Paid
Reimbursement #211688

Submitted by Sarah AmandesApproved by Lucie Brown

Jul 16, 2024

Attached receipts
Leaflets to distribute at several events
Date: July 6, 2024
£90.00 GBP

Total amount £90.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Sarah Amandeson
Expense created
By Lucie Brownon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £90.00
Payment Processor Fee: £0.00
Net Amount for Local organising support: £90.00

Project balance
£1,659.49 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

£1,659.49 GBP