Open Collective
Open Collective
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Receipt #118710 to Support Dalston defendants: legal costs

REFUND DUE TO MISTAKE BY FISCAL HOST

Rejected
Reimbursement #118710

Submitted by um

Jan 15, 2023

Attached receipts
as by title
Date: January 15, 2023
£130.45 GBP

Total amount £130.45 GBP

Additional Information

Pay to

um@mickey

payout method

Bank account
Details  
********

By umon
Expense created
By umon
Expense rejected

Project balance
£1,966.57 GBP

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

£1,966.57 GBP