Receipt #228026 to Barne Barton & St. Budeaux
Participant expenses
Paid
Reimbursement #228026
Submitted by Matthew Bell•Approved by Imogen
Nov 14, 2024
Attached receipts
Participant expenses - one for all
£487.50 GBP
Total amount £487.50 GBP
Additional Information
payout method
Open Collective
By Matthew Bell
on Expense created
By Imogen
on Expense approved
Project balance
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.
Project balance
£20,441.21 GBPFiscal Host:
Plymouth Octopus (POP)