Open Collective
Open Collective

Receipt #124224 to Food & Solidarity

bread for parcels from asda 11th feb

Paid
Reimbursement #124224

Submitted by Food & Solidarity on February 20, 2023

Attached receipts
monza card reciept
Date: February 20, 2023

£37.30 GBP


Total amount £37.30

payout method

Bank account
Details  
********

By Food & Solidarityon

Expense created

By Loenaon

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid

£37.30


Event balance
£377.97 GBP

Fiscal Host
The Social Change Nest CIC

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.

Event balance