Open Collective
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Receipt #221046 to Sleights FC U12s

Football DNA

Approved
Reimbursement #221046

Submitted by Annabel StorrApproved by Tasha Hume

Sep 21, 2024

Attached receipts
Football DNA subscription
Date: September 21, 2024
£5.99 GBP

Total amount £5.99 GBP

Additional Information

Project

Sleights FC U12s@sleights-fc-u12s
Balance:
£617.04 GBP

payout method

Bank account
Details  
********

By Annabel Storron
Expense created
By Tasha Humeon
Expense approved

Project balance
£617.04 GBP

Current 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.

Project balance

£617.04 GBP