Receipt #217070 to Devolved Funding Collective
ZD expenses for July 23rd sprint day
Paid
Reimbursement #217070
Submitted by Zahra Davidson•Approved by lily piachaud
Aug 23, 2024
Attached receipts
Train: Frome to Reading (July 22nd)
£33.69 GBP
Train: Reading to London (July 23rd)
£33.60 GBP
Train: London to Frome (July 25th)
£37.99 GBP
Accomodation: Hotel (July 23rd)
£144.00 GBP
Total amount £249.28 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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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
£21,172.95 GBPFiscal Host:
Thirty Percy