Open Collective
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Receipt #155624 to Game Development Summer Camp

Running expenses

Paid
Reimbursement #155624

Submitted by Vladi StanchevApproved by Sam Parker

Aug 14, 2023

Attached receipts
Catering
Date: August 11, 2023
£71.46 GBP

Catering
Date: July 24, 2023
£71.46 GBP

Training
Date: July 10, 2023
£29.88 GBP

Training
Date: August 13, 2023
£18.00 GBP

DBS
Date: July 12, 2023
£18.00 GBP

DBS
Date: July 13, 2023
£12.00 GBP

DBS
Date: July 17, 2023
£12.00 GBP

Catering
Date: July 21, 2023
£59.95 GBP

Catering
Date: August 4, 2023
£71.46 GBP

Catering
Date: July 20, 2023
£8.47 GBP

Catering
Date: July 27, 2023
£11.59 GBP

Catering
Date: August 11, 2023
£2.07 GBP

Catering
Date: July 23, 2023
£3.34 GBP

Insurance
Date: July 17, 2023
£86.17 GBP

Total amount £475.85 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: £475.85
Payment Processor Fee: £0.00
Net Amount for Game Development Summer Camp: £475.85
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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

£0.00 GBP