Open Collective
Open Collective

Receipt #139441 to FotR Dinner and Discussions

RYSE Team Hoodies

Reimbursement #139441

Submitted by Robin Ellis-Cockcroft on May 17, 2023

Attached receipts
Order Reciept
Date: May 17, 2023

£190.00 GBP

Total amount £190.00

payout method

Bank account

By Robin Ellis-Cockcrofton

Expense created

Project balance
£1,398.00 GBP

Fiscal Host
The Social Change Nest CIC


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