Receipt #135176 to Ambassador's budget
YTM Away Day - Travel Expenses
Paid
Reimbursement #135176
Submitted by Amelia Ireland•Approved by Mita Desai
Apr 22, 2023
Attached receipts
Mileage from home to Stoke Mandeville Station (91 miles x £0.45 = £40.95)
£40.95 GBP
Parking at Stoke Mandeville Train Station
£8.20 GBP
Train from Stoke Mandeville to London Paddington (return)
£21.15 GBP
Tube to/from Angel station
£5.30 GBP
Mileage from Stoke Mandeville Station to home (91 miles x £0.45 = £40.95)
£40.95 GBP
Total amount £116.55 GBP
Additional Information
payout method
Bank account
Details
********By Mita Desai
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £116.55
Payment Processor Fee: £0.00
Net Amount for Ambassador's budget: £116.55
Project balance
FAQ
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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.
Project balance
£72.81 GBPFiscal Host:
The Social Change Nest