Receipt #231744 to Power Shift: Community Value Exchange
Transport cost to town whilst participating in CVE sessions on 31/10/2024; 12/11/2024 and Decision making on 11/12/2024 @ 20.00 pounds/per trip
Paid
Reimbursement #231744
Submitted by Ernest Wilford Wyson•Approved by Zahra Davidson
Dec 13, 2024
Attached receipts
Transport cost to town whilst participating in CVE sessions on 31/10/2024; 12/11/2024 and Decision making on 11/12/2024 @ 20.00 pounds/per trip
£60.00 GBP
Total amount £60.00 GBP
Additional Information
payout method
Bank account
Details
********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
£49,964.21 GBPFiscal Host:
Huddlecraft