Open Collective
Open Collective

Receipt Summary to The Light Inside

Printing signs and travel

Reimbursement #44272

Submitted by Harry Knight on July 1, 2021

Attached receipts
'Advance Warning' signs printing and laminating
Date: 6/30/2021

£36.50 GBP

Zip ties to attach sign
Date: 7/1/2021

£1.00 GBP

HK travel to Bath
Date: 7/1/2021

£8.50 GBP

Total amount £46.00

payout method

Bank account
By Harry Knighton

Expense created

By Jesse Daniel Lawrenceon

Expense approved

By Harry Knighton

Expense paid

Fund balance
£529.56 GBP

Fiscal Host
The Light Inside


How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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

Fiscal Host:

The Light Inside