Open Collective
Open Collective

Receipt Summary to Food & Solidarity

Insurance for F+S for 2023

Reimbursement #116047

Submitted by Fred Banks on December 30, 2022

Attached receipts
Invoice for policy as provided by insurer
Date: December 30, 2022

£131.98 GBP

Total amount £131.98

payout method


Paid from Fiscal Host

Food and Solidarity Limited (Food & Solidarity)

120-126 Buckingham Street, Newcastle Upon Tyne NE4 5QU

By Fred Bankson

Expense created

By Elganon

Expense approved

By Food & Solidarityon

Expense paid

Organization balance
£3,255.00 GBP

Fiscal Host
Food & Solidarity


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.

Organization balance

Fiscal Host:

Food & Solidarity