Receipt #249180 to Strange Broth
travel
Approved
Reimbursement #249180
Submitted by johanna•Approved by Gehan (GalGael)
May 7, 2025
Attached receipts
subway
£1.85 GBP
subway
£1.85 GBP
train
£11.05 GBP
train
£11.05 GBP
train
£1.85 GBP
Total amount £27.65 GBP
Additional Information
Pay to
johanna@johanna7
payout method
Bank account
Details
********By johanna
on Expense created
Project 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.
Project balance
£0.00 GBPFiscal Host:
GalGael