Receipt #295045 to Collaborators, Travel & Expenses
April expenses
Paid
Reimbursement #295045
Apr 27, 2026
Expense Details
Attached receipts
Mailchimp April
£23.79 GBP
Google Workspace
£23.60 GBP
Trainline (Birmingahm 21/04)
£49.09 GBP
Trainline (Cardiff 24/04)
£172.39 GBP
Petrol Motorway
£25.29 GBP
Car parking notts
£7.80 GBP
Petrol return
£49.78 GBP
Total amount
£351.74 GBP
Additional Information
payout method
Bank account
Details
********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
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
£13,932.11 GBPFiscal Host:
The Social Change Nest