Receipt #287074 to DemocracyNext
IT costs
Paid
Reimbursement #287074
it
Feb 24, 2026
Expense Details
Attached receipts
Fortrabbit - January 2026
£41.99 GBP
Basecamp - February 2026
£55.53 GBP
Total amount
£97.52 GBP
Accounted as (EUR):
€111.64 EUR
Additional Information
Paid to
Lucy Reid@lucy-reid1
payout method
Bank account
Details
********Organization 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.
Organization balance
€12,163.40 EURFiscal Host:
DemocracyNext