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RISE Project
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Receipt #339240 to RISE Project

I am asking for a proportion of the total cost of my trip equivalent to if I had just gone to Thirsk and back

Paid
Reimbursement #339240
Submitted by Andrew•Approved by Catherine Howell

Jul 24, 2026

Expense Details

Attached receipts
trip to Thirsk from London
Date: June 2, 2026
£19.50 GBP
from Thirsk to Leeds
Date: June 4, 2026
£1.00 GBP
Leeds to Helensburgh
Date: June 8, 2026
£1.00 GBP
return to London
Date: June 12, 2026
£17.50 GBP
Total amount
£39.00 GBP
Additional Information

Collective

RISE Project@rise-project
Balance:
£19,708.50 GBP

Paid to

Andrew@andrew-9bbcb0ff

payout method

Bank account
Details  
********
By Andrew
on
Expense created
By Catherine Howell
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £39.00

Payment Processor Fee: £0.00

Net Amount for RISE Project: £39.00

Net Amount for Andrew: £39.00

Collective balance
£19,708.50 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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When will I get paid?
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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.
More info →

Collective balance

£19,708.50 GBP

Fiscal Host:

The Social Change Nest