Open Collective
Open Collective

Receipt #139462 to Dalston Solidarity Cafe

food shopping

Reimbursement #139462

Submitted by umApproved by Switch

May 17, 2023

Attached receipts
a receipt from a nisa shop
Date: May 17, 2023
£8.00 GBP

Total amount £8.00 GBP

Additional Information


Dalston Solidarity Cafe@solidarity-cafe
£472.97 GBP

Paid to


payout method

Bank account

By umon
Expense created
By Switchon
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: £8.00
Payment Processor Fee: £0.00
Net Amount for Dalston Solidarity Cafe: £8.00

Collective balance
£472.97 GBP

Fiscal Host
The Social Change Nest

Expense policies
- All of our admins work on this platform on a volunteer basis, hence, it's hard for them for now to give a specific date for when expenses will be approved. However, our fiscal host process payments on Mondays, Wednesdays and Fridays, so expect to receive the payment on one of these days.

- We will accept expenses for anything related to the Dalston Solidarity Cafe. However, we generally discuss these kind of stuff with the whole group in advance. Hence, admins tend to know when to expect what expense. If unsolicited expenses might come up, it will take longer to process them since admins should find out about it through the group.

- Any form of receipt/invoice would be accepted.

- Remember the payments are processed through bank transfer, however your bank details won't be public and only used to cover the expense.

- For any questions, please feel free to contact any of the admins on the page and/or email us.


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

£472.97 GBP