Open Collective
Open Collective

Receipt #134754 to March & April Pop-Up Space

Rent and Bills from 22nd April to 19th May

Reimbursement #134754

Submitted by Robin Ellis-CockcroftApproved by Megan Campbell

Apr 19, 2023

Attached receipts
Utilities Payment Evidence
Date: April 19, 2023

£49.83 GBP

Rent Payment Evidence
Date: April 19, 2023

£40.00 GBP

Total amount £89.83

Additional Information

payout method

Bank account

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

Project balance


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