Open Collective
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Receipt #204362 to Scotland Project

Scotland Project

Error
Reimbursement #204362

Submitted by ShiverApproved by A.L

May 28, 2024

Attached receipts
Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£2.97 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£10.00 GBP

Communication
Date: April 30, 2024
£22.97 GBP

Communication
Date: May 10, 2024
£10.00 GBP

Communication
Date: May 10, 2024
£10.00 GBP

Total amount £135.94 GBP

Additional Information

Project

Scotland Project@scotland-project
Balance:
£2,416.02 GBP

payout method

Bank account
Details  
********

on
Expense created
By A.L
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
Expense error
Project balance
£2,416.02 GBP

Current Fiscal Host
The Social Change Nest

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.

Project balance

£2,416.02 GBP