Open Collective
Open Collective
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Receipt #216492 to We Rebuild

snacks

Paid
Reimbursement #216492

Submitted by Yiwa LauApproved by Georgia Dodsworth

Aug 19, 2024

Attached receipts
snacks for workshop
Date: August 18, 2024
£17.30 GBP

Total amount £17.30 GBP

Additional Information

Project

We Rebuild@we-rebuild
Balance:
£4,942.70 GBP

payout method

Bank account
Details  
********

By Yiwa Lauon
Expense created
By Georgia Dodsworthon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £17.30
Payment Processor Fee: £0.00
Net Amount for We Rebuild: £17.30

Project balance
£4,942.70 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.

Project balance

£4,942.70 GBP