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Receipt #217070 to Devolved Funding Collective

ZD expenses for July 23rd sprint day

Paid
Reimbursement #217070

Submitted by Zahra DavidsonApproved by lily piachaud

Aug 23, 2024

Attached receipts
Train: Frome to Reading (July 22nd)
Date: July 22, 2024
£33.69 GBP

Train: Reading to London (July 23rd)
Date: July 23, 2024
£33.60 GBP

Train: London to Frome (July 25th)
Date: July 25, 2024
£37.99 GBP

Accomodation: Hotel (July 23rd)
Date: July 23, 2024
£144.00 GBP

Total amount £249.28 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £249.28
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £249.28
Collective balance
£21,172.95 GBP

Current Fiscal Host
Thirty Percy

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

£21,172.95 GBP

Fiscal Host:

Thirty Percy