Receipt #223051 to Healthy Food Healthy Planet
Nourish Scotland expenses
Paid
Reimbursement #223051
Submitted by Anna Chworow•Approved by Claudia
Oct 3, 2024
Attached receipts
Easyjet (return: Mialn - Edinburgh) (£11.51+£94.10+£99.47)
£205.08 GBP
Ryanair (Edinburgh to Brussels)
£57.27 GBP
Ryanair (Brussels to Turin)
£44.02 GBP
Ladybank to Edinburgh Gateway
£16.30 GBP
Tram Edinburgh Gateway to Edinburgh Airport
£9.50 GBP
Edinburgh Gateway to Ladybank (purchased 23/9, used 27/9)
£16.30 GBP
Total amount £348.47 GBP
Accounted as (EUR):
€415.90 EUR
Additional Information
Paid to
Anna Chworow@anna-chworow
payout method
Bank account
Details
********By Anna Chworow
on Expense created
By Claudia
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £348.47
Payment Processor Fee: €0.00
Net Amount for Healthy Food Healthy Planet: €415.90
Collective balance
Expense policies
Expense policies
Reimbursement of travels to the event and back up to 400 EUR per person. That can also include hotel expenses if people want/need to stay an extra night.
If the amount the spent is above the 400EUR they will claim a reimbursement of 400 and upload the invoices.
If it is less, they will be reimbursed the exact amount also against invoices.
In some cases, for the people who gave workshops during the Forum, they can claim an extra 500 EUR for the time spent working on the inputs.
FAQ
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Collective balance
€41,134.03 EURFiscal Host:
The Social Change Nest (EU)