Open Collective
Open Collective
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Receipt #208665 to ICLC Satellite Event Algorave

Transport

Approved
Reimbursement #208665
transport

Submitted by EvanApproved by Evan

Jun 26, 2024

Attached receipts
Uber ride home
Date: June 4, 2024
£24.95 GBP

Total amount £24.95 GBP

Additional Information

payout method

Bank account
Details  
********

By Evanon
Expense created
By Evanon
Expense approved

Event balance
£945.89 GBP

Fiscal Host
Live Code London

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.

Event balance

£945.89 GBP

Fiscal Host:

Live Code London