Receipt #262325 to Cambridge Alternative Pride 2025
Alt Pride Variety Show- travel reimbursement
Paid
Reimbursement #262325
Submitted by L•Approved by Amanda Brunton
Aug 20, 2025
Expense Details
Attached receipts
Taxi travel costs x3 - Collecting hired mic equipment, travelling to the venue, and travelling home after the show
£23.82 GBP
Total amount £23.82 GBP
Additional Information
Paid to
L@l23
payout method
Bank account
Details
********Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
£58.31 GBPFiscal Host:
The Social Change Nest