Receipt #238466 to Devolved Funding Collective
ZD Jan/Feb 2025 expenses
Paid
Reimbursement #238466
Submitted by Zahra Davidson•Approved by Daniel Ford
Feb 10, 2025
Attached receipts
Train: Frome to London (folding in session)
£29.69 GBP
Return train: London to Reading
£31.89 GBP
Return train: Reading to Frome
£24.29 GBP
Accomodation: Hotel (Wednesday 12th)
£110.00 GBP
Total amount £195.87 GBP
Additional Information
payout method
Bank account
Details
********By Daniel Ford
on Expense approved
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
£46,903.75 GBPFiscal Host:
Thirty Percy