Receipt #346282 to Plymouth HDRC participation pot
Food for the workshop and travel cost participants
Paid
Reimbursement #346282
Sep 14, 2026
Expense Details
Attached receipts
Food for the workshop
£300.00 GBP
Food Steering Group
£8.38 GBP
Food
£10.00 GBP
Travelling
£4.93 GBP
Total amount
£323.31 GBP
Additional Information
Paid to
Regis@regisntavuka
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses must be pre-approved via email with the event/meeting lead.
£250 can be approved by any one admin.
Over £250 will require approval from two admins.
Anyone submitting an expense or invoice cannot approve their own expense or invoice.
£250 can be approved by any one admin.
Over £250 will require approval from two admins.
Anyone submitting an expense or invoice cannot approve their own expense or invoice.
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
£10,060.20 GBPFiscal Host:
Plymouth Octopus (POP)