Open Collective
Open Collective

Receipt #206816 to Plymouth eco collective

Printing for pop up

Reimbursement #206816

Submitted by Jenny AyrtonApproved by Jane Hembrow

Jun 12, 2024

Attached receipts
Printing on vinyl for pop up banner
Date: May 3, 2024
£22.00 GBP

Total amount £22.00 GBP

Additional Information

payout method

Bank account

By Jenny Ayrtonon
Expense created
By Jane Hembrowon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £22.00
Payment Processor Fee: £0.00
Net Amount for Plymouth eco collective: £22.00

Collective balance
£180.38 GBP

Current Fiscal Host
The Social Change Nest


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

£180.38 GBP