Open Collective
Open Collective

Receipt #114314 to Food & Solidarity Art for Christmas

postage for prints

Reimbursement #114314

Submitted by ElganApproved by Loena

Dec 19, 2022

Attached receipts
9X postage
Date: December 19, 2022
£41.62 GBP

Total amount £41.62 GBP

Additional Information

payout method

Bank account

By Elganon
Expense created
By Loenaon
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £41.62
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity Art for Christmas: £41.62

Project balance
£0.00 GBP

Fiscal Host
Food & Solidarity (pending)


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

£0.00 GBP