Receipt #222170 to Healthy Food Healthy Planet
SW Travel HFHP
Paid
Reimbursement #222170
Submitted by Sarah Wakefield•Approved by Claudia
Sep 30, 2024
Attached receipts
Travel to Milan airpot
£23.73 GBP
Travel to London
£26.50 GBP
Travel to train station
£15.41 GBP
Taxi home from airport
£20.92 GBP
Eurostar to Paris (Half of 218 = 109)
£109.00 GBP
Flight home
£32.78 GBP
Train from Paris- Turin (Half of EUR 118)
£53.27 GBP
€64.00 EUR
Total amount £281.61 GBP
Accounted as (EUR):
€338.31 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Reimbursement of travels to the event and back up to 400 EUR per person. That can also include hotel expenses if people want/need to stay an extra night.
If the amount the spent is above the 400EUR they will claim a reimbursement of 400 and upload the invoices.
If it is less, they will be reimbursed the exact amount also against invoices.
In some cases, for the people who gave workshops during the Forum, they can claim an extra 500 EUR for the time spent working on the inputs.
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
€41,134.03 EURFiscal Host:
The Social Change Nest (EU)