Receipt #252070 to Incredible Edible Sileby
Shed & Padlock
Paid
Reimbursement #252070
Submitted by Rhys•Approved by Danny Magee
Jun 1, 2025
Expense Details
Attached receipts
Shed & Padlock from B&Q
£163.20 GBP
Total amount £163.20 GBP
Additional Information
Paid to
Rhys@rhyseverquill
payout method
Bank account
Details
********By Rhys
on Expense created
By Danny Magee
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £163.20
Payment Processor Fee: £0.00
Net Amount for Incredible Edible Sileby: £163.20
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs that directly support and progress the objectives of Incredible Edible Sileby. Additionally:
- Expenses will only be paid if there is enough income to cover the expenses.
- Expenses must be documented with a receipt or an invoice and approved by an admin.
- Payments are made every Monday, Wednesday and Friday, once they have been approved by an admin.
- All expenses must be submitted through Open Collective.
If you have any questions about submitting an expense, please email us at [email protected].
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
£735.30 GBPFiscal Host:
The Social Change Nest