Open Collective
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Receipt #150355 to Respect International Kite Flying Festival

BB Excel Designs

Paid
Reimbursement #150355

Submitted by RachaelApproved by Julie Paget

Jul 17, 2023

Attached receipts
Production of Custom Graphics for Kite Festival.
Date: July 17, 2023
£65.00 GBP

Total amount £65.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Rachaelon
Expense created
By Julie Pageton
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: £65.00
Payment Processor Fee: £0.00
Net Amount for Respect International Kite Flying Festival: £65.00

Collective balance
£0.09 GBP

Fiscal Host
The Social Change Nest

Expense policies
Expenses will be approved by admin after a copy of the relevant invoice has been uploaded.  Invoices must clearly show that the expense was incurred in respect of the Kite Festival.

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.

Collective balance

£0.09 GBP