Open Collective
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Receipt #52901 to Southampton National Park City

Foraging walks

Approved
Reimbursement #52901

Submitted by IncognitoApproved by Christelle Blunden

Oct 17, 2021

Attached receipts
Invoice
Date: October 17, 2021
£200.00 GBP

Total amount £200.00 GBP

Additional Information

payout method

Other
Details  
********

By Incognitoon
Expense created
By Christelle Blundenon
Expense approved

Collective balance
£75.00 GBP

Fiscal Host
Southampton National Park City

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.

Collective balance

£75.00 GBP
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