Receipt #282506 to Healthy Food Healthy Planet
Learning journey train and rideshare expenses
Paid
Reimbursement #282506
Jan 23, 2026
Expense Details
Attached receipts
Uber from home to St. Pancras
£33.97 GBP
Train and bus from St. Pancras to home
£5.15 GBP
Train from Amsterdam to Alkmaar
£8.73 GBP
$11.77 USD
Train from Alkmaar to Amsterdam
£8.71 GBP
$11.76 USD
Total amount
£56.56 GBP
Accounted as (EUR):
€65.20 EUR
Additional Information
Paid to
Cam Petersen@cam-petersen
payout method
Bank account
Details
********By Cam Petersen
on Expense created
By Claudia
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: €65.20
Payment Processor Fee: €0.00
Net Amount for Healthy Food Healthy Planet: €65.20
Net Amount for Cam Petersen: £56.56
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
€15,120.29 EURFiscal Host:
The Social Change Nest (EU)