Open Collective
Open Collective

Receipt Summary to PFF Global support

Expenses for trips to London

Reimbursement #80710

Submitted by Rowan Ryrie on June 6, 2022

Attached receipts
2 x train fares (one single, one peak return)
Date: 6/6/2022

£117.30 GBP

Expenses for London trip 18th May 2022
Date: 6/6/2022

£39.09 GBP

Total amount £156.39

payout method

Bank account
By Rowan Ryrieon

Expense created

By Rupert Godberon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Project balance
£1,660.12 GBP

Fiscal Host


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

Fiscal Host: