Expense summary

Open Collective Uk/XR WF (Block printing ink for flags) factory

Invoice #10499
supplies & materials

Submitted by FRAN Kemp on October 2, 2019

Invoice items
No description providedDate: 10/2/2019

£97.85 GBP

Total amount:
£97.85 GBP
Expense updated
Expense approved
Expense approved

Collective balance
£1,369.08 GBP

Fiscal Host: Open Collective UK


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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

£1,369.08 GBP

Fiscal Host:

Open Collective UK