Open Collective
Open Collective

Receipt Summary to The Light Inside

HK Travel Expenses

Paid
Reimbursement #48359

Submitted by Harry Knight on August 24, 2021

Attached receipts
Train to Bath
Date: 7/30/2021

£8.50 GBP


Edit review day in Bath
Date: 8/24/2021

£38.50 GBP


Total amount £47.00

payout method

Bank account
Details  
********
By Harry Knighton

Expense created

By Jesse Daniel Lawrenceon

Expense approved

By Jesse Daniel Lawrenceon

Expense paid


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

Fiscal Host:

The Light Inside