Open Collective
Open Collective
Loading

Receipt #200925 to Better Media

Travel expenses for PINF event 12/6/24

Paid
Reimbursement #200925

Submitted by Rowan GavinApproved by Josef Davies-Coates

May 2, 2024

Attached receipts
Trains to and from London for PINF Media Infrastructure Away Day 12/6/24
Date: May 2, 2024
£30.19 GBP

Total amount £30.19 GBP

Additional Information

Collective

Better Media@bettermediauk
Balance:
£2,196.46 GBP

payout method

Bank account
Details  
********

By Rowan Gavinon
Expense created
By Josef Davies-Coateson
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £30.19
Payment Processor Fee: £0.00
Net Amount for Better Media: £30.19

Collective balance
£2,196.46 GBP

Fiscal Host
The Social Change Nest

Expense policies
Any reasonable expenses will be covered for costs which support and progress the Better Media project. Expenses should be discussed on the Loomio and be nominally approved before being submitted. You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

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.

Collective balance

£2,196.46 GBP