Open Collective
Open Collective
Loading

Receipt #27505 to Community Action Against Holiday Hunger

ingredients for pastries

Paid
Reimbursement #27505

Submitted by Sofie ScholtenApproved by Mwenza

Nov 4, 2020

Attached receipts
too much pastry
Date: November 4, 2020
£9.00 GBP

so much kale and pastry
Date: November 4, 2020
£12.00 GBP

VEGETABLES
Date: November 4, 2020
£12.97 GBP

banging morzarella
Date: November 4, 2020
£6.00 GBP

Total amount £39.97 GBP

Additional Information

By Sofie Scholtenon
Expense created
By Mwenzaon
Expense approved
By The Social Change Neston
Expense unapproved
By Mwenzaon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £39.97
Payment Processor Fee: £0.00
Net Amount for Community Action Against Holiday Hunger: £39.97

Event balance
£258.58 GBP

Current Fiscal Host
The Social Change Nest

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

£258.58 GBP