Receipt #93047 to Horsham Gamers - Events
Holbrook Tythe Barn (CH) - August
Approved
Reimbursement #93047
Submitted by Ben Dobson•Approved by Ben Dobson
Sep 5, 2022
Attached receipts
Holbrook Tythe Barn (CH) - August
£55.90 GBP
Total amount £55.90 GBP
Additional Information
Pay to
Ben Dobson@ben-dobson
payout method
Other
Details
********
By Ben Dobson
on Expense created
By Ben Dobson
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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
£281.39 GBPFiscal Host:
Horsham Gamers - Events