Open Collective
Open Collective

Receipt #133269 to Timeline of Change

Alamy image purchase

Reimbursement #133269

Submitted by Andrew YoungApproved by Gloria Dixon

Apr 11, 2023

Attached receipts
Alamy invoice
Date: April 11, 2023
£35.99 GBP

Total amount £35.99 GBP

Additional Information


Timeline of Change@timeline-of-change
£104.33 GBP

payout method

Bank account

By Andrew Youngon
Expense created
By Gloria Dixonon
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
Expense Amount: £35.99
Payment Processor Fee: £0.00
Net Amount for Timeline of Change: £35.99

Collective balance
£104.33 GBP

Fiscal Host
The Social Change Nest

Expense policies
Expenses will be covered for costs which support and progress the Timeline of Change project, including:
 - Copyright and licence fees
 - Website changes and upgrades
 - Activities that promote the website.
A valid receipt or invoice clearly showing the total amount, date, legal address, and what the purchase is for must be submitted before payment can be approved.  


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

£104.33 GBP