Open Collective
Open Collective

Receipt #130388 to The Press Tracker Project

Reimbursement - drawings for display structures

Paid
Reimbursement #130388

Submitted by Eloise HawserApproved by George Ackerley

Mar 26, 2023

Attached receipts
Drawings for display structures Shoe Lane
Date: March 26, 2023

£125.00 GBP


Total amount £125.00

Additional Information

payout method

Bank account
Details  
********

By Eloise Hawseron
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
£125.00

Project balance

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

£0.00 GBP