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Receipt #208788 to Stichting DemocracyNext

MOTH convening travel & accommodation

Paid
Reimbursement #208788
travel
accomodation
moth convening

Submitted by Lucy ReidApproved by Lucy Reid

Jun 27, 2024

Attached receipts
Air BNB pre convening (50%)
Date: June 16, 2024
£121.22 GBP

Eurostar London-Amsterdam
Date: June 15, 2024
£176.50 GBP

Train Birmingham-London
Date: June 14, 2024
£71.79 GBP

Train London-Birmingham
Date: June 19, 2024
£24.19 GBP

Total amount £393.70 GBP

Accounted as (EUR):
~ €471.86 EUR
Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€14,217.37 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £393.70
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €468.24
Collective balance
€14,217.37 EUR

Current Fiscal Host
Stichting DemocracyNext

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

€14,217.37 EUR