Receipt #249618 to Black Europeans
Black Europeans Summit May 2025
Paid
Reimbursement #249618
Submitted by Miguel Cardoso•Approved by [email protected]
May 11, 2025
Expense Details
Attached receipts
Train Gatwick London
£15.10 GBP
Train St Pancras Gatwick(delayed)
£15.10 GBP
Train Victoria -GTW
£9.00 GBP
Breakfast LDN
£16.91 GBP
Food LDN
£10.04 GBP
Food AirPort Lisbon
£10.37 GBP
Ride from home to airport
£6.30 GBP
Underground LDN (1.18*2) 2,40£
£7.20 GBP
Event Berlim Conference Lisbon 2025Fees bank transfer paid by me
£17.99 GBP
Bank Fees paid by me BE event March 2025
£17.50 GBP
Food LDN
£17.85 GBP
Breakfast AirPort
£19.64 GBP
Dinner LDN
£40.44 GBP
Food London
£8.49 GBP
Total amount £211.93 GBP
Additional Information
payout method
Bank account
Details
********Collective 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.
Collective balance
£10,897.11 GBPFiscal Host:
The Social Change Nest