Open Collective
Open Collective

Receipt #161715 to Autonomous Winter Shelter Solidarity Fund

Hospital costs

Reimbursement #161715

Submitted by RyeApproved by Autonomous Media

Sep 17, 2023

Attached receipts
Necessities while in hospital
Date: September 17, 2023

£40.00 GBP

Total amount £40.00

Additional Information

Paid to


payout method

Bank account

By Ryeon
Expense created
By Autonomous Mediaon
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

Project balance
£518.93 GBP

Fiscal Host
The Social Change Nest


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

£518.93 GBP