Open Collective
Open Collective

Expense #4283 to JSOxford

July drinks/snacks

Unclassified #4283
food & beverage

Submitted by Marcus Noble

Jul 13, 2018

Invoice items
No description providedDate: July 12, 2018

£94.49 GBP

Total amount £94.49

Additional Information


£165.75 GBP

payout method

Email address  

By Marcus Nobleon
Expense created
Expense approved
Expense paid
£97.90 - £3.41 (payment processor fee)

Collective balance
£165.75 GBP

Fiscal Host
The Social Change Nest


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

£165.75 GBP