Open Collective
Open Collective

Receipt #42201 to The Digital Circle

Collective Tools fees Nov 2020-April 2021

Reimbursement #42201

Submitted by Celia Ashman on June 3, 2021

Attached receipts
Charges for Collective Tools
Date: June 3, 2021

£273.16 GBP

Total amount £273.16

Accounted as (EUR):
~ €317.58 EUR

payout method


Paid from Fiscal Host

Permaculture Association

Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP

By Celia Ashmanon

Expense created

By Aimee Fenechon

Expense approved

By Sally-Ann Delfon

Expense paid


Collective balance
€2,906.53 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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.

Collective balance