Open Collective
Open Collective

Receipt Summary to Doctors for Extinction Rebellion

More travel expenses for JPMorgan Corporate Challenge

Reimbursement #86109

Submitted by KP on July 11, 2022

Attached receipts
Train journey from Dumfries (home) to Carlisle
Date: July 6, 2022

£12.80 GBP

Train journey from Carlisle to Dumfries (home) - I bought a return rather than single ticket as believe it or not it's cheaper when travelling off peak!
Date: July 7, 2022

£6.70 GBP

Total amount £19.50

Paid to


payout method

Bank account
By KPon

Expense created

By Chris Newmanon

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid

Collective balance
£4,981.31 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies

Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.


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.

Collective balance