Open Collective
Open Collective

Receipt #102057 to St Michael's Community Hub Allotment

Third Batch of Items for Allotment

Reimbursement #102057

Submitted by Shuranjeet SinghApproved by Phil Hynan

Oct 16, 2022

Attached receipts
750l Water Butt
Date: October 16, 2022
£499.83 GBP

Picnic Bench
Date: October 16, 2022
£266.33 GBP

Gardening Tools
Date: October 16, 2022
£53.98 GBP

Bulbs, Plants, Small Trees, Shrubs
Date: October 16, 2022
£161.94 GBP

Total amount £982.08 GBP

Additional Information

payout method

Bank account

By Shuranjeet Singhon
Expense created
By Phil Hynanon
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: £982.08
Payment Processor Fee: £0.00
Net Amount for St Michael's Community Hub Allotment: £982.08

Project balance
£8.23 GBP

Fiscal Host
The Social Change Nest


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