Open Collective
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Receipt #23684 to Open Collective UK

Move to emergency accommodation

Canceled
Reimbursement #23684

Submitted by Karl Morris

Aug 15, 2020

Attached receipts
Accommodation in emergency due to victims of crime
Date: August 15, 2020
£110.00 GBP

Total amount £110.00 GBP

Additional Information

Collective

Open Collective UK@uk-collective
Balance:
£0.00 GBP

payout method

Other
Details  
********

By Karl Morrison
Expense created

Collective balance
£0.00 GBP

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

£0.00 GBP