Open Collective
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Receipt #101027 to St Michael's Community Hub Allotment

First Batch of Items for Allotment

Paid
Reimbursement #101027

Submitted by Shuranjeet SinghApproved by Phil Hynan

Oct 11, 2022

Attached receipts
Bamboo Screening
Date: October 11, 2022
£295.98 GBP

Garden Canes
Date: October 11, 2022
£31.49 GBP

2 Composters
Date: October 11, 2022
£260.06 GBP

Trellis Fencing
Date: October 11, 2022
£39.99 GBP

Total amount £627.52 GBP

Additional Information

payout method

Bank account
Details  
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on
Expense created
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Expense approved
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Expense unapproved
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £627.52
Payment Processor Fee: £0.00
Net Amount for St Michael's Community Hub Allotment: £627.52
Project balance
£8.23 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

£8.23 GBP