Expense #2481 to WWCode London
Travel Reimbursement for speaker Becky Jones (round trip train ticket from Preston to London). Event date - Oct 31, 2017. Becky has already been reimbursed by Gen Ashley from her own personal funds.
Paid
Unclassified #2481
tech panel
Submitted by Gen Ashley
Dec 17, 2017
Invoice items
No description providedDate: December 16, 2017
£89.30 GBP
Total amount £89.30 GBP
Additional Information
By Gen Ashleyon
Expense created
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
£40.16 GBPFiscal Host:
Women Who Code 501c3