Open Collective
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Receipt #139441 to FotR Dinner and Discussions

RYSE Team Hoodies

Paid
Reimbursement #139441

Submitted by Robin Ellis-CockcroftApproved by Megan Campbell

May 17, 2023

Attached receipts
Order Reciept
Date: May 17, 2023
£190.00 GBP

Total amount £190.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Robin Ellis-Cockcrofton
Expense created
By Megan Campbellon
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: £190.00
Payment Processor Fee: £0.00
Net Amount for FotR Dinner and Discussions: £190.00

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
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