Open Collective
Open Collective

Receipt #149640 to Travel costs


Reimbursement #149640

Submitted by Rowan PFFApproved by Lucie Brown

Jul 13, 2023

Attached receipts
Tube travel - various dates
Date: July 13, 2023
£40.45 GBP

Total amount £40.45 GBP

Additional Information


Travel costs@travel-costs
£1,331.29 GBP

payout method

Bank account

By Rowan PFFon
Expense created
By Lucie Brownon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £40.45
Payment Processor Fee: £0.00
Net Amount for Travel costs: £40.45

Project balance
£1,331.29 GBP

Current Fiscal Host
The Social Change Nest


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.

Project balance

£1,331.29 GBP