Open Collective
Open Collective

Receipt #97551 to The Light Inside

Short of the Week Submission

Reimbursement #97551

Submitted by Harry KnightApproved by Jesse Daniel Lawrence

Sep 26, 2022

Attached receipts
Short of the Week Submission
Date: September 26, 2022
£27.46 GBP

Total amount £27.46 GBP

Additional Information

By Harry Knighton
Expense created
By Jesse Daniel Lawrenceon
Expense approved
By Jesse Daniel Lawrenceon
Expense paid
Expense Amount: £27.46
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £27.46

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