Receipt #289294 to Basic Income For Farmers Scotland
Travel expenses
Paid
Reimbursement #289294
Mar 11, 2026
Expense Details
Attached receipts
Travel to and from strategy day - Inverness to Glasgow
£74.20 GBP
Travel to and from strategy day - Glasgow to Dumfries
£24.90 GBP
Travel Inverness to Edinburgh for road show
£18.10 GBP
Travel Edinburgh to Lockerby for road show
£15.35 GBP
Total amount
£132.55 GBP
Additional Information
Paid to
Tara Wight@tara-wight
payout method
Bank account
Details
********By Tara Wight
on Expense created
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £132.55
Payment Processor Fee: £0.00
Net Amount for Basic Income For Farmers Scotland: £132.55
Net Amount for Tara Wight: £132.55
Project 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.
Project balance
£2,811.01 GBPFiscal Host:
The Social Change Nest