Receipt #138611 to Travel costs
Return train ticket Leicester-Oxford
Paid
Reimbursement #138611
Submitted by Jelly Moring•Approved by Rowan PFF
May 11, 2023
Attached receipts
Train fare for org committee meeting in Oxford 26.04.23
£119.90 GBP
Total amount £119.90 GBP
Additional Information
Paid to
Jelly Moring@jelly-moring
payout method
Bank account
Details
********By Jelly Moring
on Expense created
By Rowan PFF
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £119.90
Payment Processor Fee: £0.00
Net Amount for Travel costs: £119.90
Project balance
FAQ
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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
£858.28 GBPFiscal Host:
The Social Change Nest