Open Collective
Open Collective

Receipt Summary to The Light Inside

Train Fare

Reimbursement #74132

Submitted by Harry Knight on April 26, 2022

Attached receipts
Producer travel to Bath Spa from Bristol Temple Meads
Date: 4/22/2022

£8.83 GBP

Total amount £8.83

By Harry Knighton

Expense created

By Jesse Daniel Lawrenceon

Expense approved

By Harry Knighton

Expense paid

Collective balance
£1,603.90 GBP

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

Fiscal Host:

The Light Inside