Receipt #134873 to Transcaf Bristol
Meeting refreehments
Paid
Reimbursement #134873
Apr 20, 2023
Attached receipts
Receipt
£81.14 GBP
Total amount £81.14 GBP
Additional Information
Paid to
HP@henry12
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
'Transcaf accepts claims for Transcaf Bristol bursaries towards transport to session costs, room hire, workshop delivery costs, equipment hire or purchase and professional services such as facilitation and training and group-provided refreshments.
If you are applying for support towards transport and travel to/from a group session please provide the first part of your postcode and your name in the ‘additional invoice information’ box. Please provide a photograph or screenshot of the transport cost receipt/s. Transport and travel is funded within the Bristol local authority area to and from the venue by public transport. We presently do not offer individual grants or bursaries for other purposes at present. '
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
£3.65 GBPFiscal Host:
The Social Change Nest