Receipt #213511 to Travel costs
Travel to Swindon - meeting
Paid
Reimbursement #213511
teamtravel
Submitted by Charlotte Howell Jones•Approved by Lucie Brown
Jul 31, 2024
Attached receipts
Travel to Swindon
£22.20 GBP
Total amount £22.20 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Lucie Brown
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £22.20
Payment Processor Fee: £0.00
Net Amount for Travel costs: £22.20
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
£20.41 GBPFiscal Host:
The Social Change Nest