Receipt #165097 to Collaborative Experiments and Meet-ups Budget
Train Fare for 130923
Paid
Reimbursement #165097
Oct 5, 2023
Expense Details
Attached receipts
Train Ticket for London Meet Up 130925
£34.29 GBP
Total amount
£34.29 GBP
Additional Information
Project
Collaborative Experiments and Meet-ups Budget@collaborative-experiments-budg
Balance:
£0.00 GBP
payout method
Bank account
Details
********By Megan Lucero
on Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £34.29
Payment Processor Fee: £0.00
Net Amount for Collaborative Experiments and Meet-ups Budget: £34.29
Net Amount for Jessica Perkins: £34.29
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
FAQ
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Submit an expense and provide your payment information.
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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
£0.00 GBPFiscal Host:
The Social Change Nest