Receipt #163491 to Bath Retreat September '23
Retreat supplies
Paid
Reimbursement #163491
Submitted by Benjamin Nickolls•Approved by nathanhewitt
Sep 29, 2023
Attached receipts
gifts
£57.00 GBP
supplies
£66.75 GBP
Name Labels
£3.99 GBP
Paper for drinks tickets
£3.54 GBP
Total amount £131.28 GBP
Accounted as (USD):
$160.12 USD
Additional Information
Paid to
Benjamin Nickolls@benjam
payout method
Bank account
Details
********By Benjamin Nickollson
Expense created
By Benjamin Nickollson
Expense updated
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: £131.28
Payment Processor Fee (paid by Bath Retreat September '23): $1.12
Net Amount for Bath Retreat September '23: $161.24
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Event balance
$19,878.23 USDFiscal Host:
Open Collective