Open Collective
Open Collective

Receipt #106559 to Sustainability Fund

Design Costs

Reimbursement #106559

Submitted by Robin White on November 7, 2022

Attached receipts
250 design costs - poster
Date: November 7, 2022

£250.00 GBP

Total amount £250.00

payout method

Bank account

By Robin Whiteon

Expense created

By Jesson

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid


Project balance
£552.94 GBP

Fiscal Host
The Social Change Nest CIC


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