Receipt #155982 to Ambassador's budget
12th July 22
Paid
Reimbursement #155982
Submitted by Tamanna miah•Approved by Grace Jeremy
Aug 15, 2023
Attached receipts
Taxi to train station (outward)
£7.50 GBP
Taxi from station (return)
£8.50 GBP
Tube
£9.50 GBP
Total amount £25.50 GBP
Additional Information
Paid to
Tamanna miah@tamanna-miah
payout method
Bank account
Details
********By Tamanna miah
on Expense created
By Grace Jeremy
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £25.50
Payment Processor Fee: £0.00
Net Amount for Ambassador's budget: £25.50
Project balance
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.
Project balance
£72.81 GBPFiscal Host:
The Social Change Nest