Open Collective
Open Collective
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Receipt #76400 to Horsham Gamers - Events

Holbrook Tythe Barn (CH) - April

Approved
Reimbursement #76400

Submitted by Ben DobsonApproved by Ben Dobson

May 10, 2022

Attached receipts
Holbrook Tythe Barn (CH) - April
Date: May 10, 2022
£55.90 GBP

Total amount £55.90 GBP

Additional Information

Collective

Horsham Gamers - Events@horsham-gamers-events
Balance:
£281.39 GBP

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
£281.39 GBP

Current Fiscal Host
Horsham Gamers - Events

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 GBP