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Receipt #42317 to Radical Nudge Collective - The Love Shack

Calico Fabric (50m roll)

Paid
Reimbursement #42317
fabric
canvas
materials

Submitted by Nina WestwoodApproved by Thomas Loveder

Jun 4, 2021

Attached receipts
50m roll of calico.
Date: June 4, 2021
£247.32 GBP

Total amount £247.32 GBP

Additional Information

payout method

Bank account
Details  
********

By Nina Westwoodon
Expense created
By Nina Westwoodon
Expense approved
By Nina Westwoodon
Expense unapproved
By Nina Westwoodon
Expense approved
By The Social Change Neston
Expense unapproved
By Thomas Lovederon
Expense approved
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £247.32
Payment Processor Fee: £0.00
Net Amount for Radical Nudge Collective - The Love Shack: £247.32

Collective balance
£162.72 GBP

Fiscal Host
The Social Change Nest

Expense policies
Only expenses that directly benefit our project 'The Love Shack' & have been verbally agreed upon amongst our administrators. 

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.

Collective balance

£162.72 GBP