Receipt #212173 to Travel costs
2 x single tickets back from Wimbledon action
Paid
Reimbursement #212173
sunrise
Submitted by Lucie Brown•Approved by Charlie Frayling
Jul 19, 2024
Attached receipts
2 x single tickets back from Wimbledon action
£42.74 GBP
Total amount £42.74 GBP
Additional Information
Paid to
Lucie Brown@lucie-brown
payout method
Bank account
Details
********By Lucie Brown
on Expense created
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £42.74
Payment Processor Fee: £0.00
Net Amount for Travel costs: £42.74
Project balance
FAQ
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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
£20.41 GBPFiscal Host:
The Social Change Nest