Open Collective
Gentlewomen’s Club London
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Expense #6738 to Gentlewomen’s Club London

Invoice 1/2019 Second Home Venue Hire

Paid
Unclassified #6738
office
Submitted by Ozlem Fidanboylu

Feb 8, 2019

Expense Details

Invoice items
No description providedDate: February 8, 2019
£282.00 GBP
Total amount
£282.00 GBP
Additional Information

Collective

Gentlewomen’s Club London @gwc-london
Balance:
£0.00 GBP

Paid to

Ozlem Fidanboylu @ozlemfidanboylu

payout method

PayPal
Unverified account
Account details  
Email:
********
By Ozlem Fidanboylu
on
Expense created
Expense approved
By Dimitri Damman
on
Expense paid

Amount Paid for Expense: £282.00

Payment Processor Fee: £0.00

Net Amount for Gentlewomen’s Club London : £282.00

Net Amount for Ozlem Fidanboylu : £282.00

Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense Fiscal Host
Open Collective UK

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest