Expense summary

Mileage 123.4

Receipt #22776

Submitted by Wai Lok Ip on July 28, 2020

Attached receipts
Mileage 123.4Date: 7/28/2020

£55.53 GBP

Total amount:
£55.53 GBP

payout method

Email address  
By Martin HoltUpdated on July 29, 2020
Expense approved
By Claire BarberUpdated on July 29, 2020
Expense paid

Collective balance
£1,776.93 GBP

Fiscal Host: The Social Change Agency

Expense policies

Payments will be made to people who are registered with Covid Print Oxford as producing or distributing PPE visors for local health workers. Payments will be made to reimburse people for the costs of materials and the costs of distribution. Evidence of expenditure should be provided e.g. a receipt for the purchase. Expense should be approved by one of the site Administrators who responsible for overall project and financial management.


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.

Collective balance

£1,776.93 GBP