Open Collective
Open Collective
Loading

Receipt #117968 to Together with Young People

Lunches Holding the Space

Paid
Reimbursement #117968

Submitted by Patta Scott-VilliersApproved by Mike Benson

Jan 10, 2023

Attached receipts
lunch Fat Badger, Sue, Wayne, Patta 9th Jan 2023
Date: January 10, 2023
£46.35 GBP

lunch Osbornes, Patta, Wayne, Sue, Kev and...
Date: January 10, 2023
£65.28 GBP

Total amount £111.63 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £111.63
Payment Processor Fee: £0.00
Net Amount for Together with Young People: £111.63
Collective balance
£4,393.55 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

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

£4,393.55 GBP