Receipt #265359 to UbuCon Asia 2025
UCA25 Travel Grant LP#2106186
Rejected
Reimbursement #265359
uca25
travel grant
Submitted by Ronit Banerjee
Sep 15, 2025
Expense Details
Attached receipts
Train and Bus
£38.72 GBP
₹4,535.00 INR
Total amount
£38.72 GBP
Additional Information
payout method
Bank account
Details
********By Youngbin Han
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Youngbin Han
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Youngbin Han
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
Expense error
By Youngbin Han
on Expense approved
By Youngbin Han
on Expense unapproved
By Youngbin Han
on Expense rejected
Event balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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.
Event balance
£0.00 GBPFiscal Host:
The Social Change Nest (pending)