Receipt #165097 to Collaborative Experiments and Meet-ups Budget
Train Fare for 130923
Paid
Reimbursement #165097
Submitted by Jessica Perkins•Approved by Megan Lucero
Oct 5, 2023
Attached receipts
Train Ticket for London Meet Up 130925
£34.29 GBP
Total amount £34.29 GBP
Additional Information
Project
Collaborative Experiments and Meet-ups Budget@collaborative-experiments-budg
Balance:
£7,056.49 GBP
payout method
Bank account
Details
********By Jessica Perkinson
Expense created
By Megan Luceroon
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £34.29
Payment Processor Fee: £0.00
Net Amount for Collaborative Experiments and Meet-ups Budget: £34.29
Project balance
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
£7,056.49 GBPFiscal Host:
The Social Change Nest