Open Collective
Open Collective
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Receipt #172025 to Niche 🍄 weird sounds laboratory 11.11

Artist Travels

Paid
Reimbursement #172025

Submitted by Ikävä PiiApproved by Ikävä Pii

Nov 15, 2023

Attached receipts
Newcastle - London return train for Kiikamor
Date: November 11, 2023
£100.39 GBP

Total amount £100.39 GBP

Additional Information

payout method

Bank account
Details  
********

By Ikävä Piion
Expense created
By Ikävä Piion
Expense approved
By Ikävä Piion
Expense paid
Expense Amount: £100.39
Payment Processor Fee: £0.00
Net Amount for Niche 🍄 weird sounds laboratory 11.11: £100.39

Event balance
£0.00 GBP

Fiscal Host
Niche

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

£0.00 GBP

Fiscal Host:

Niche