Open Collective
Open Collective

Receipt #83992 to Mutual Aid Alnwick

Larder top-up

Reimbursement #83992

Submitted by Katie Roskams on June 27, 2022

Attached receipts
Larder top-up
Date: June 27, 2022

€3.09 EUR

Total amount €3.09

Accounted as (GBP):
~ £2.65 GBP

payout method

Bank account

Paid from Fiscal Host

Open Collective Europe asbl

Cantersteen 10, 1000 Bruxelles

By Katie Roskamson

Expense created

By Katie Roskamson

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid

€3.37 - €0.28 (payment processor fee)

Collective balance
£19.61 GBP

Fiscal Host
Food & Solidarity

Expense policies
Expenses primarily include purchase of food for the community larder.


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

Fiscal Host:

Food & Solidarity