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Receipt #224847 to Devolved Funding Collective

ZD expenses for Oct 17th 'folding in' session in London

Approved
Reimbursement #224847

Submitted by Zahra DavidsonApproved by lily piachaud

Oct 18, 2024

Attached receipts
Train: Frome to London
Date: October 14, 2024
£50.49 GBP

Train: London to Brighton
Date: October 14, 2024
£23.59 GBP

Accomodation: London
Date: October 14, 2024
£178.00 GBP

Total amount £252.08 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
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