Receipt #217753 to Devolved Funding Collective
Train travel expense for in person day
Paid
Reimbursement #217753
Submitted by Daniel Ford•Approved by lily piachaud
Aug 29, 2024
Attached receipts
Train travel for in-person day with Lily & Zahra
£43.00 GBP
Total amount £43.00 GBP
Additional Information
Paid to
Daniel Ford@daniel-ford
payout method
Bank account
Details
********By Daniel Fordon
Expense created
By lily piachaudon
Expense approved
By Rachel Keightleyon
Expense paid
Expense Amount: £43.00
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £43.00
Collective 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.
Collective balance
£39,132.93 GBPFiscal Host:
Thirty Percy