Open Collective
Open Collective

Receipt #104318 to Fidget Wrist Cuffs

Bus fare 7th and 20th October workshop

Reimbursement #104318

Submitted by Elena SymeouApproved by George Ackerley

Oct 28, 2022

Attached receipts
7th October October travel expenses
Date: October 28, 2022
£3.30 GBP

20th October travel expenses
Date: October 28, 2022
£3.30 GBP

Total amount £6.60 GBP

Additional Information


Fidget Wrist Cuffs@fidget-wrist-cuffs
£287.77 GBP

payout method

Bank account

By Elena Symeouon
Expense created
By George Ackerleyon
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: £6.60
Payment Processor Fee: £0.00
Net Amount for Fidget Wrist Cuffs: £6.60

Project balance
£287.77 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

£287.77 GBP