Receipt #65083 to Horsham Gamers - Events
Holbrook Tythe Barn (CH) - January
Approved
Reimbursement #65083
Submitted by Ben Dobson•Approved by Ben Dobson
Feb 24, 2022
Attached receipts
Horsham gamers - Hall Hire - January Invoice
£53.24 GBP
Total amount £53.24 GBP
Additional Information
Pay to
Ben Dobson@ben-dobson
payout method
Other
Details
********
By Ben Dobson
on Expense created
By Ben Dobson
on Expense approved
Collective 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.
Collective balance
£281.39 GBPFiscal Host:
Horsham Gamers - Events