Open Collective
Open Collective

Receipt #135592 to March & April Pop-Up Space

Flyers for peace lotus day

Reimbursement #135592

Submitted by Freya Freeman-TaylorApproved by Robin Ellis-Cockcroft

Apr 25, 2023

Attached receipts
glocal flyer
Date: April 25, 2023

£33.83 GBP

local flyer
Date: April 25, 2023

£33.83 GBP

Total amount £67.66

Additional Information

payout method

Bank account

By Freya Freeman-Tayloron
Expense created
By Robin Ellis-Cockcrofton
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


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Submit an expense and provide your payment information.
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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