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Receipt #48359 to The Light Inside

HK Travel Expenses

Paid
Reimbursement #48359

Submitted by Harry KnightApproved by Jesse Daniel Lawrence

Aug 24, 2021

Attached receipts
Train to Bath
Date: July 30, 2021
£8.50 GBP

Edit review day in Bath
Date: August 24, 2021
£38.50 GBP

Total amount £47.00 GBP

Additional Information

Fund

The Light Inside@thelightinside
Balance:
£529.56 GBP

payout method

Bank account
Details  
********

By Harry Knighton
Expense created
By Jesse Daniel Lawrenceon
Expense approved
By Jesse Daniel Lawrenceon
Expense paid
Expense Amount: £47.00
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £47.00

Fund balance
£529.56 GBP

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.

Fund balance

£529.56 GBP

Fiscal Host:

The Light Inside