Open Collective
Open Collective

Receipt Summary to Plymouth eco collective

AR artworks - Seadream & Scrapstore

Reimbursement #104752

Submitted by Jenny Ayrton on October 31, 2022

Attached receipts
AR artworks - Seadream & Scrapstore
Date: 10/31/2022

£275.00 GBP

Total amount £275.00

By Jenny Ayrtonon

Expense created

By Juliette Jacksonon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£108.48 GBP

Fiscal Host


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

Fiscal Host: