Open Collective
Open Collective

Receipt #149253 to Beawitching Communities

Travel re-imbursement for roadshow

Paid
Reimbursement #149253
travel

Submitted by BeaApproved by Jonny

Jul 11, 2023

Attached receipts
Return from roadshow
Date: July 8, 2023
£5.30 GBP

To roadshow
Date: July 8, 2023
£5.20 GBP

Total amount £10.50 GBP

Additional Information

Collective

Beawitching Communities@beawitching
Balance:
£574.31 GBP

payout method

Bank account
Details  
********

By Beaon
Expense created
By Jonnyon
Expense approved
By Beaon
Expense paid
Expense Amount: £10.50
Payment Processor Fee: £0.00
Net Amount for Beawitching Communities: £10.50

Collective balance
£574.31 GBP

Fiscal Host
Beawitching Communities

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.

Collective balance

£574.31 GBP