Receipt #250967 to Economic Justice Brum
SEND Seen participant travel expenses
Paid
Reimbursement #250967
Submitted by Sarah Spencer•Approved by Anna Garlands
May 22, 2025
Expense Details
Attached receipts
Power-up return travel
£18.91 GBP
The Clean Air Zone Charge - Power-up
£8.00 GBP
Sarah's Clean Air Zone fine - Power-up
£0.01 GBP
Power-up Mileage one way
£6.08 GBP
Total amount £33.00 GBP
Additional Information
Paid to
Sarah Spencer@sarah-spencer
payout method
Bank account
Details
********By Leanne
on Expense invited
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
£4,949.35 GBPFiscal Host:
Huddlecraft