Open Collective
Open Collective
Loading

Receipt #148441 to Travel costs

Travel for in-person meeting 12 Jul

Paid
Reimbursement #148441

Submitted by Emily EddenApproved by Lucie Brown

Jul 6, 2023

Attached receipts
Travel London to Bridlington
Date: June 15, 2023
£75.10 GBP

Total amount £75.10 GBP

Additional Information

Project

Travel costs@travel-costs
Balance:
£20.41 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £75.10
Payment Processor Fee: £0.00
Net Amount for Travel costs: £75.10
Project balance
£20.41 GBP

Current Fiscal Host
The Social Change Nest

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

£20.41 GBP