Receipt #203085 to Young Cooperators Network
Liverpool to Dublin
Paid
Reimbursement #203085
Submitted by India Ryan•Approved by Molly
May 17, 2024
Attached receipts
Train and Ferry Liverpool to Dublin
£48.70 GBP
Total amount £48.70 GBP
Additional Information
Paid to
India Ryan@india-ryan
payout method
Bank account
Details
********By India Ryan
on Expense created
By Molly
on Expense approved
Collective balance
Expense policies
Expense policies
To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.
We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.
If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.
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.
Collective balance
£2,296.80 GBPFiscal Host:
Platform 6 Development Co-operative