Receipt #177203 to Lewisham Donation Hub
Volunteer travel expenses July 2023
Paid
Reimbursement #177203
Submitted by Laurence Oliver Hamilton Smith•Approved by Heather Payne
Dec 13, 2023
Attached receipts
Travel amounts July 2023 itemised
£684.00 GBP
Travel receipts July 2023
£0.62 GBP
Total amount £684.62 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Heather Payneon
Expense approved
By sapna patelon
Expense scheduled for payment
By sapna patelon
Expense processing
By sapna patelon
Expense paid
Expense Amount: £684.62
Payment Processor Fee: £0.00
Net Amount for Lewisham Donation Hub: £684.62
Collective balance
Expense policies
Expense policies
Please note that we do accept external expense requests, and will only review requests from registered volunteers. Please provide a receipt if possible, or notes for our reference. If your expense is approved, these will be reviewed and processed every Monday, Wednesday and Friday, and we will aim to pay these so that they reach you within the same week.
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
£8,062.27 GBPFiscal Host:
The Social Change Nest