Receipt #188029 to (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival
Travel fees Anh Thu
Paid
Reimbursement #188029
Submitted by Y Teulu Teg•Approved by Jien
Feb 16, 2024
Attached receipts
12/02 train
£11.24 GBP
19/01 train Cathays
£1.95 GBP
19/01 train
£11.24 GBP
26/01 train
£8.49 GBP
Total amount £32.92 GBP
Additional Information
Event
(Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival@draig-feast-queering-lunar-new-year-feast-46f14dca
Balance:
£308.45 GBP
Paid to
Y Teulu Teg@y-teulu-teg
payout method
Bank account
Details
********By Y Teulu Teg
on Expense created
By Jien
on Expense approved
By Jien
on Expense paid
Expense Amount: £32.92
Payment Processor Fee: £0.00
Net Amount for (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival: £32.92
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
£308.45 GBPFiscal Host:
Teulu Teg