Open Collective
Open Collective

Receipt Summary to The Light Inside

Director expenses - travel and lunch during post

Reimbursement #60559

Submitted by Jesse Daniel Lawrence on January 7, 2022

Attached receipts
Director expenses travel to Mix (+ lunch), Dolby approval,collection deliverables
Date: 1/7/2022

£46.00 GBP

Total amount £46.00

payout method

Bank account
By Jesse Daniel Lawrenceon

Expense created

By Harry Knighton

Expense approved

By Harry Knighton

Expense paid

Fund balance
£529.56 GBP

Fiscal Host
The Light Inside


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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.
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Fund balance

Fiscal Host:

The Light Inside