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Receipt #153651 to The Light Inside

Desenzano Film Festival Submission Film Freeway

Pending
Reimbursement #153651

Aug 4, 2023

Attached receipts
Desenzano FF FIlm Freeway Submission
Date: August 4, 2023
£4.53 GBP

Total amount £4.53 GBP

Additional Information

By Jesse Daniel Lawrenceon
Expense created

Collective balance
£1,242.62 GBP

Current Fiscal Host
The Light Inside

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.

Collective balance

£1,242.62 GBP

Fiscal Host:

The Light Inside