Receipt #247129 to Devolved Funding Collective
ZD March/April 2025 expenses
Paid
Reimbursement #247129
Submitted by Zahra Davidson•Approved by Lily Piachaud
Apr 21, 2025
Expense Details
Attached receipts
Accomodation 12th & 13th March (team working)
£350.00 GBP
Train: Frome to London Paddington - 12th March
£27.59 GBP
Return train: London Paddington to Frome - 15th March
£42.19 GBP
Accomodation 2nd April (team working)
£180.00 GBP
Total amount £599.78 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£198,379.36 GBPFiscal Host:
Thirty Percy