Open Collective
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Receipt #93047 to Horsham Gamers - Events

Holbrook Tythe Barn (CH) - August

Approved
Reimbursement #93047

Submitted by Ben DobsonApproved by Ben Dobson

Sep 5, 2022

Attached receipts
Holbrook Tythe Barn (CH) - August
Date: September 5, 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  
********

By Ben Dobsonon
Expense created
By Ben Dobsonon
Expense approved

Collective balance
£281.39 GBP

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