Open Collective
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Receipt #240291 to Support people resisting prison barge transfers, raids and detention in London

Train tickets

Paid
Reimbursement #240291

Submitted by BeamApproved by Ab O’Lishan

Feb 26, 2025

Attached receipts
Return train (Glasgow - London) for Peckham Road Trial,
Date: March 1, 2025
£114.59 GBP

Train details - Glasgow to London
Date: March 1, 2025
£0.01 GBP

Train details - London to Glasgow
Date: March 7, 2025
£0.01 GBP

Total amount £114.61 GBP

Additional Information

By Beam
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £114.61
Payment Processor Fee: £0.00
Net Amount for Support people resisting prison barge transfers, raids and detention in London: £114.61
Project balance
£5,550.93 GBP

Current Fiscal Host
The Social Change Nest

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

£5,550.93 GBP