Open Collective
Open Collective
Loading

Receipt #212722 to CPA (Campaign for Psych Abolition)

cooking

Paid
Reimbursement #212722

Submitted by umApproved by seosamh

Jul 24, 2024

Attached receipts
cooking expenses
Date: July 13, 2024
£25.00 GBP

Total amount £25.00 GBP

Additional Information

Paid to

um@mickey

payout method

Bank account
Details  
********

By umon
Expense created
By seosamhon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £25.00
Payment Processor Fee: £0.00
Net Amount for CPA (Campaign for Psych Abolition): £25.00

Project balance
£470.44 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

£470.44 GBP