Open Collective
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Receipt #223636 to Light Up Lancaster 2024

Bicycle Freewheel for Light Bike

Paid
Reimbursement #223636

Submitted by John BarbrookApproved by Bil Bas

Oct 8, 2024

Attached receipts
Replacement Bike Freewheel
Date: October 5, 2024
£17.00 GBP

Total amount £17.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: £17.00
Payment Processor Fee: £0.00
Net Amount for Light Up Lancaster 2024: £17.00
Project balance
£0.00 GBP

Current Fiscal Host
Lancaster and Morecambe Makers

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