Open Collective
Open Collective
Loading

Receipt #198572 to First Timers Fest

Lanyards

Paid
Reimbursement #198572

Submitted by DeeApproved by Sian Bride

Apr 16, 2024

Attached receipts
Lanyards for volunteers
Date: April 16, 2024
£11.99 GBP

Total amount £11.99 GBP

Additional Information

Collective

First Timers Fest@first-timers-fest
Balance:
£6,206.42 GBP

Paid to

Dee@dee2

payout method

Bank account
Details  
********

By Dee
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £11.99
Payment Processor Fee: £0.00
Net Amount for First Timers Fest: £11.99
Collective balance
£6,206.42 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Payments for workshop leaders, artists, merchandise, travel expenses, and snacks will need to be agreed ahead of time, and will be approved a week after events by a member of the First Timers team. Any expenses submitted by First Timers organisers will be approved by another organiser up to a week after submission. The open collective team will then approve on the next of their working days, which are mondays, wednesdays, and fridays. 

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

If you have any questions please email us on [email protected]


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.

Collective balance

£6,206.42 GBP