Open Collective
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Receipt #190942 to March 2024 Convoy

Nissan Pathfinder

Rejected
Reimbursement #190942

Submitted by Harry Walston

Mar 3, 2024

Attached receipts
Purchase of vehicle
Date: January 13, 2024
£3,995.00 GBP

Total amount £3,995.00 GBP

Additional Information

Project

March 2024 Convoy@march-2024-convoy
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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

£0.00 GBP