Open Collective
Open Collective
Loading

Receipt #172156 to Board expenses (internal governance)

Travel - Meeting with Claire in Bristol

Paid
Reimbursement #172156

Submitted by Amelia IrelandApproved by Claire

Nov 15, 2023

Attached receipts
Drive to/from train station - 16.5 miles each way x £0.45 = £14.85
Date: November 9, 2023
£14.85 GBP

Train to/from Bristol Temple Meads
Date: November 9, 2023
£7.65 GBP

Total amount £22.50 GBP

Additional Information

payout method

Bank account
Details  
********

By Amelia Irelandon
Expense created
By Claireon
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: £22.50
Payment Processor Fee: £0.00
Net Amount for Board expenses (internal governance): £22.50

Project balance
£682.33 GBP

Fiscal Host
The Social Change Nest

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

£682.33 GBP
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company