Open Collective
Open Collective
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Receipt #220309 to York Anti-Racist collective

Thank you present - Print

Pending
Reimbursement #220309

Submitted by Kate

Sep 16, 2024

Attached receipts
Print thank you for Lily
Date: September 16, 2024
£16.00 GBP

Total amount £16.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Kate
on
Expense created
Collective balance
£7,291.82 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
We are still finding our feet as Collective and so are continuing to adapt our policies to ensure that we use the money that we have where it is most needed, while staying true to our values of transparency, inclusiveness and actively mitigating for power.

Here is our current Expenses policy. Last update: 01/02/2022

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

£7,291.82 GBP