Open Collective
Open Collective
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Summer Event - Community Picnic/FreeCycle
About
Budget

Receipt #47367 to Summer Event - Community Picnic/FreeCycle

Soft Drinks

Paid
Reimbursement #47367

Submitted by Elgan•Approved by Mwenza

Aug 9, 2021

Attached receipts
recit
Date: August 9, 2021
£7.41 GBP

Total amount £7.41 GBP

Additional Information

Event

Summer Event - Community Picnic/FreeCycle@summer-event-community-picnic-freecycle-540ad508
Balance:
£0.00 GBP

Paid to

Elgan@elgan

payout method

Bank account
Details  
********
By Elgan
on
Expense created
By Mwenza
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £7.41
Payment Processor Fee: £0.00
Net Amount for Summer Event - Community Picnic/FreeCycle: £7.41
Event balance
£0.00 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.
More info →

Event balance

£0.00 GBP

Fiscal Host:

The Social Change Nest