Open Collective
Open Collective

Receipt #24038 to Summer Outdoor Event

craft supplies for instrument workshop

Reimbursement #24038

Submitted by David ManasseApproved by Elswick Mutual Aid

Aug 23, 2020

Attached receipts
craft stuff
Date: August 23, 2020

£28.45 GBP

Total amount £28.45

Additional Information

payout method

Email address  

By David Manasseon
Expense created
By Elswick Mutual Aidon
Expense approved
By The Social Change Neston
Expense paid
£29.58 - £1.13 (payment processor fee)

Event balance
£0.00 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.

Event balance

£0.00 GBP