Open Collective
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Receipt #235509 to Youth project

money guns for yp booths x 2

Approved
Reimbursement #235509

Submitted by Karen PilkingtonApproved by Jon Dingle

Jan 18, 2025

Attached receipts
props for YP to use on Finance Booth
Date: January 16, 2025
£20.68 GBP

Total amount £20.68 GBP

Additional Information

Project

Youth project@youth-project
Balance:
£9,915.92 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Project balance
£9,915.92 GBP

Current Fiscal Host
Plymouth Octopus (POP)

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

£9,915.92 GBP