Receipt #282265 to Smartphone Free Childhood
Train fare to London Regional Leads meet-up
Paid
Reimbursement #282265
Jan 21, 2026
Expense Details
Attached receipts
Train fare to London Regional Leads meet-up
£54.90 GBP
Total amount
£54.90 GBP
Additional Information
Paid to
Ruth Fitzell@ruth-fitzell
payout method
Bank account
Details
********By Ruth Fitzell
on Expense created
By nancy
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £54.90
Payment Processor Fee: £0.00
Net Amount for Smartphone Free Childhood: £54.90
Net Amount for Ruth Fitzell: £54.90
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Smartphone Free Childhood Expenses Policy
At Smartphone Free Childhood, we’re excited to be able to support our amazing grassroots community through Open Collective – a simple, transparent tool that makes it easy to raise funds, claim back expenses, and track how we’re spending together.
Before you submit a claim, please ensure you have thoroughly read our expenses policy. This policy explains who can claim, and what you can claim for. Any expense claims that are not permitted within the policy will be rejected. If you’re unsure whether your expense is eligible, please contact us before making any purchases, on [email protected].
At Smartphone Free Childhood, we’re excited to be able to support our amazing grassroots community through Open Collective – a simple, transparent tool that makes it easy to raise funds, claim back expenses, and track how we’re spending together.
Before you submit a claim, please ensure you have thoroughly read our expenses policy. This policy explains who can claim, and what you can claim for. Any expense claims that are not permitted within the policy will be rejected. If you’re unsure whether your expense is eligible, please contact us before making any purchases, on [email protected].
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.
Collective balance
£770.60 GBPFiscal Host:
The Social Change Nest