Open Collective
2025 - Day 2: THE FEST 🎆
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Receipt #240060 to 2025 - Day 2: THE FEST 🎆

Train from Bristol

Paid
Reimbursement #240060
Submitted by Yiran•Approved by Jien

Feb 24, 2025

Expense Details

Attached receipts
Train from Bristol to Cardiff
Date: February 1, 2025
£11.30 GBP
Total amount
£11.30 GBP
Additional Information

Event

2025 - Day 2: THE FEST 🎆@day-2-the-fest-2025-36796215
Balance:
£192.44 GBP

Paid to

Yiran@yiran

payout method

Bank account
Details  
********
By Yiran
on
Expense created
By Jien
on
Expense approved
By Jien
on
Expense paid

Amount Paid for Expense: £11.30

Payment Processor Fee: £0.00

Net Amount for 2025 - Day 2: THE FEST 🎆: £11.30

Net Amount for Yiran: £11.30

Event balance
£192.44 GBP

Current Fiscal Host
Y Teulu Teg

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.
More info →

Event balance

£192.44 GBP

Fiscal Host:

Y Teulu Teg