Receipt #36114 to The Light Inside
Coffee on Interview Days
Paid
Reimbursement #36114
Submitted by Harry Knight•Approved by Jesse Daniel Lawrence
Mar 15, 2021
Attached receipts
Coffee for Dave
£2.60 GBP
Coffee for Harry and Dave
£5.12 GBP
Coffee for Harry and Dave
£6.40 GBP
Total amount £14.12 GBP
Additional Information
Paid to
Harry Knight@harry-knight
payout method
Bank account
Details
********By Harry Knight
on Expense created
Expense approved
Expense paid
Expense Amount: £14.12
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £14.12
Fund balance
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.
Fund balance
£529.56 GBPFiscal Host:
The Light Inside