Open Collective
Open Collective

Receipt #93196 to The Light Inside

Train Fare

Reimbursement #93196

Submitted by Harry KnightApproved by Jesse Daniel Lawrence

Sep 6, 2022

Attached receipts
Harry travel to Bath for production meeting
Date: September 5, 2022
£8.90 GBP

Total amount £8.90 GBP

Additional Information

By Harry Knighton
Expense created
By Jesse Daniel Lawrenceon
Expense approved
By Jesse Daniel Lawrenceon
Expense paid
Expense Amount: £8.90
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £8.90

Collective balance
£1,242.62 GBP

Current Fiscal Host
The Light Inside


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