Open Collective
Open Collective

Receipt #155648 to The Social Change Nest

Transport to and from Youth event

Reimbursement #155648

Submitted by Sue Shooter

Aug 14, 2023

Attached receipts
Advisory group travel
Date: August 14, 2023

£5.50 GBP

Total amount £5.50

Additional Information


The Social Change Nest@the-social-change-nest
£113,004.80 GBP

payout method

Bank account

By Sue Shooteron
Expense created
By The Social Change Neston
Expense rejected

Organization balance
£113,004.80 GBP

Fiscal Host
The Social Change Nest


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.

Organization balance

£113,004.80 GBP