Open Collective
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Receipt #34773 to Refugee donations

Phones, pants and trainers

Paid
Reimbursement #34773

Submitted by Jenni reganApproved by Saffron Hillier

Feb 26, 2021

Attached receipts
Trainers
Date: February 26, 2021
£64.95 GBP

Socks and pants
Date: February 26, 2021
£77.95 GBP

Trainers
Date: February 26, 2021
£75.96 GBP

Phones
Date: February 26, 2021
£59.98 GBP

Phones
Date: February 26, 2021
£77.70 GBP

Total amount £356.54 GBP

Additional Information

payout method

Bank account
Details  
********

By Jenni reganon
Expense created
By Saffron Hillieron
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £356.54
Payment Processor Fee: £0.00
Net Amount for Refugee donations: £356.54

Event balance
£0.00 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.

Event balance

£0.00 GBP