Receipt #97552 to The Light Inside
Train fare to Bath
Paid
Reimbursement #97552
Submitted by Harry Knight•Approved by Jesse Daniel Lawrence
Sep 26, 2022
Attached receipts
Train fare to Bath for 'marketing workshop day'
£8.90 GBP
Total amount £8.90 GBP
Additional Information
payout method
Open Collective
By Harry Knight
on Expense created
Expense approved
Expense paid
Expense Amount: £8.90
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £8.90
Collective balance
FAQ
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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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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
£1,242.62 GBPFiscal Host:
The Light Inside