Receipt #239979 to 2025 - Day 2: THE FEST 🎆
Travel reimbursement
Paid
Reimbursement #239979
Submitted by Sinag Yuson•Approved by Jien
Feb 23, 2025
Attached receipts
Train ticket Cardiff
£17.00 GBP
Total amount £17.00 GBP
Additional Information
Paid to
Sinag Yuson@sinag-yuson
payout method
Bank account
Details
********By Sinag Yuson
on Expense created
By Jien
on Expense approved
By Jien
on Expense paid
Expense Amount: £17.00
Payment Processor Fee: £0.00
Net Amount for 2025 - Day 2: THE FEST 🎆: £17.00
Event balance
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.
Event balance
£192.44 GBPFiscal Host:
Y Teulu Teg