Open Collective
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Receipt #166188 to Legal Support for No Border Action

Drinks for fundraiser

Paid
Reimbursement #166188

Submitted by Jake LakeApproved by um

Oct 12, 2023

Attached receipts
Drinks for fundraiser
Date: October 12, 2023
£500.00 GBP

Total amount £500.00 GBP

Additional Information

Project

Legal Support for No Border Action@nbnn
Balance:
£17.84 GBP

payout method

Bank account
Details  
********

By Jake Lakeon
Expense created
By umon
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: £500.00
Payment Processor Fee: £0.00
Net Amount for Legal Support for No Border Action: £500.00

Project balance
£17.84 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

£17.84 GBP