Open Collective
Open Collective

Receipt Summary to Doctors for Extinction Rebellion

Arts materials for September

Reimbursement #90302

Submitted by Claire Hawkins on August 13, 2022

Attached receipts
Paint to make role labels
Date: August 13, 2022

£33.24 GBP

Materials for role stencils. Half of this amount required
Date: August 13, 2022

£21.00 GBP

Total amount £54.24

payout method

Bank account
By Claire Hawkinson

Expense created

By Chris Newmanon

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid

Collective balance
£4,981.31 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies

Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.


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