Receipt #173021 to Travel costs
Travel to London 23 Nov 23
Paid
Reimbursement #173021
Submitted by Emily Edden•Approved by Lucie Brown
Nov 21, 2023
Attached receipts
York to Brid 23/11/23 for in person day
£211.50 GBP
Total amount £211.50 GBP
Additional Information
Paid to
Emily Edden@pff-admin
payout method
Bank account
Details
********By Emily Edden
on Expense created
By Lucie Brown
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £211.50
Payment Processor Fee: £0.00
Net Amount for Travel costs: £211.50
Project balance
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
£858.28 GBPFiscal Host:
The Social Change Nest