Receipt #187308 to Board expenses (internal governance)
Travel to/from Board Induction Day 03/02/2024
Paid
Reimbursement #187308
Submitted by Amelia Ireland•Approved by Claire
Feb 11, 2024
Attached receipts
Mileage from home to Worcestershire Parkway Station (Return) - 30 x £0.45 = £13.50
£13.50 GBP
Parking at Worcestershire Parkway Station
£7.80 GBP
Train ticket from Worcestershire Parkway to Birmingham (Off Peak Return)
£12.10 GBP
Total amount £33.40 GBP
Additional Information
payout method
Bank account
Details
********By Claire
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £33.40
Payment Processor Fee: £0.00
Net Amount for Board expenses (internal governance): £33.40
Project balance
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Project balance
£587.00 GBPFiscal Host:
The Social Change Nest