Receipt #222801 to M2M Governance Network
Leah's Train Travel to Sheffield
Paid
Reimbursement #222801
Submitted by Leah Black•Approved by Zahra Davidson
Oct 2, 2024
Attached receipts
Train Edinburgh to Sheffield (extra charge due to need to change train times the day before)
£76.30 GBP
Train Edinburgh to Sheffield
£105.69 GBP
Total amount £181.99 GBP
Additional Information
Paid to
Leah Black@leah-black
payout method
Bank account
Details
********By Leah Black
on Expense created
Expense paid
Expense Amount: £181.99
Payment Processor Fee: £0.00
Net Amount for M2M Governance Network: £181.99
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£77,792.05 GBPFiscal Host:
Dark Matter Labs