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Receipt #156652 to SCN Mutual Aid Fund

Kitchen renovation materials

Paid
Reimbursement #156652

Submitted by Cam ShrikeApproved by B

Aug 19, 2023

Attached receipts
Insulation, Plasterboard (discounted) and screws for kitchen ceiling fix
Date: August 19, 2023
£33.36 GBP

Tile Adhesive for kitchen roof fix
Date: August 19, 2023
£64.90 GBP

Gas pipe fixing (exclude saddle clips as they had the wrong ones)
Date: August 19, 2023
£13.52 GBP

Saddle clips and pipe jointing compound for kitchen gas refit
Date: August 19, 2023
£8.48 GBP

Total amount £120.26 GBP

Additional Information

payout method

Bank account
Details  
********

By Cam Shrikeon
Expense created
By Bon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £120.26
Payment Processor Fee: £0.00
Net Amount for SCN Mutual Aid Fund: £120.26

Project balance
£3.96 GBP

Current Fiscal Host
The Social Change Nest

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

£3.96 GBP