Receipt #269858 to Local organising support
Travel to 10 Downing Street hand-in
Paid
Reimbursement #269858
local
Oct 17, 2025
Expense Details
Attached receipts
Train tickets for travel to 10 Downing Street hand-in
£76.55 GBP
Total amount
£76.55 GBP
Additional Information
Paid to
Sarah Finch@sarah-finch
payout method
Bank account
Details
********By Emily Marsh
on Expense invited
By Niall
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sarah Finch
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
By Aneesa
on Expense paid
Amount Paid for Expense: £76.55
Payment Processor Fee: £0.00
Net Amount for Local organising support: £76.55
Net Amount for Sarah Finch: £76.55
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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.
Project balance
£1,975.36 GBPFiscal Host:
The Social Change Nest