Open Collective
Open Collective

Receipt Summary to Suicide prevention


Reimbursement #116158

Submitted by Emma Sprawson on December 31, 2022

Attached receipts
Date: December 31, 2022

£300.00 GBP

Total amount £300.00

payout method

Bank account
By Emma Sprawsonon

Expense created

By Laurenon

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

Collective balance
£3,838.23 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies
Suicide Prevention Expenses Policy  

Our expenses are staff costs, room hire, marketing, printing, art materials, and stationery. At the time of writing the intention is to use this fund to host wellbeing events in the Plymouth community. Expenses will be approved by either Lauren Packham or Emma Sprawson.  

Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin. Both the receipt and invoice must include the provider name, address, amount and date. 


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