Open Collective
Open Collective

Receipt #171880 to

May First membership

Reimbursement #171880

Submitted by Nathan SchneiderApproved by Matt Cropp

Nov 14, 2023

Attached receipts
Receipt for membership dues; $250 > 200 GBP
Date: November 14, 2023
£200.00 GBP

Total amount £200.00 GBP

Additional Information

£24,653.05 GBP

payout method

Bank account

By Nathan Schneideron
Expense created
By Matt Croppon
Expense approved
By Graham Mitchellon
Expense scheduled for payment
By Graham Mitchellon
Expense processing
By Graham Mitchellon
Expense paid
Expense Amount: £200.00
Payment Processor Fee (paid by £1.19
Net Amount for £201.19

Collective balance
£24,653.05 GBP

Fiscal Host
Platform 6 Development Co-operative

Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.

We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.

If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

Expense submissions and budgeting happens on Loomio in the Finance Working Group.


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

£24,653.05 GBP