Receipt #184162 to Board expenses (internal governance)
Travel Expenses - Chair/CEO meeting
Paid
Reimbursement #184162
Submitted by Amelia Ireland•Approved by Grace Jeremy
Jan 24, 2024
Attached receipts
Mileage from Home to Cheltenham + Return = 50 miles x £0.45 = £22.50
£22.50 GBP
Parking
£7.90 GBP
Total amount £30.40 GBP
Additional Information
payout method
Bank account
Details
********By Grace Jeremy
on Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £30.40
Payment Processor Fee: £0.00
Net Amount for Board expenses (internal governance): £30.40
Project balance
FAQ
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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
£560.87 GBPFiscal Host:
The Social Change Nest