Open Collective
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Receipt #167359 to Niche 🍄 weird sounds laboratory 14.10

Bass amp hire + transit

Approved
Reimbursement #167359

Submitted by Matthew FarrApproved by Ikävä Pii

Oct 19, 2023

Attached receipts
Cab fare + £20 to Tom for the hire
Date: October 14, 2023
£27.30 GBP

Total amount £27.30 GBP

Additional Information

By Matthew Farron
Expense created
By Ikävä Piion
Expense approved

Event balance
£0.00 GBP

Current 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