Expense summary

Consultancy

Rejected
Unclassified #8907
other

Submitted by Tom Metcalfe on July 8, 2019

Invoice items
No description providedDate: 7/5/2019

£77.00 GBP


Total amount:
£77.00 GBP
Expense approved

Collective balance
£4,163.73 GBP

Fiscal Host: Open Collective UK

FAQ's

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.

Collective balance

£4,163.73 GBP

Fiscal Host:

Open Collective UK