Receipt #60559 to The Light Inside
Director expenses - travel and lunch during post
Paid
Reimbursement #60559
Submitted by Jesse Daniel Lawrence•Approved by Harry Knight
Jan 7, 2022
Attached receipts
Director expenses travel to Mix (+ lunch), Dolby approval,collection deliverables
£46.00 GBP
Total amount £46.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Harry Knighton
Expense approved
By Harry Knighton
Expense paid
Expense Amount: £46.00
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £46.00
Fund balance
FAQ
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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