Receipt #164037 to Board expenses (internal governance)
Strategy Day Travel Expenses
Paid
Reimbursement #164037
Submitted by Amelia Ireland•Approved by Grace Jeremy
Oct 1, 2023
Attached receipts
Mileage from home to St Werburghs Community Centre (59 miles x £0.45 = £26.55)
£26.55 GBP
Mileage from St Werburghs Community Centre to home (59 miles x £0.45 = £26.55)
£26.55 GBP
Total amount £53.10 GBP
Additional Information
payout method
Bank account
Details
********By Grace Jeremy
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £53.10
Payment Processor Fee: £0.00
Net Amount for Board expenses (internal governance): £53.10
Project 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.
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
£560.87 GBPFiscal Host:
The Social Change Nest