Receipt #230961 to Health for XR
Photographer travel Kingsbury - return
Paid
Reimbursement #230961
Submitted by Christelle Blunden•Approved by Kathy Fallon
Dec 7, 2024
Attached receipts
Train ticket return
£62.50 GBP
Scooter hire to travel to station outgoing
£3.15 GBP
Bus fayre to return home
£2.00 GBP
Total amount £67.65 GBP
Additional Information
payout method
Bank account
Details
********By Kathy Fallon
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £67.65
Payment Processor Fee: £0.00
Net Amount for Health for XR: £67.65
Collective balance
Expense policies
Expense policies
Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.
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
£1,870.08 GBPFiscal Host:
The Social Change Nest