Open Collective
Open Collective


Clothing Display rails.

Receipt #46087

Submitted by Nina Westwood on July 26, 2021

Attached receipts
2X Rails ordered.
Date: 7/26/2021

£19.98 GBP

Total amount £19.98

payout method

Bank account
By Nina Westwoodon

Expense created

By Thomas Lovederon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£2.72 GBP

Fiscal Host

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


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

Fiscal Host: