Expense summary

July drinks/snacks

paid
Unclassified #4283
food & beverage

Submitted by Marcus Noble on July 13, 2018

Invoice items
No description providedDate: 7/12/2018

£94.49 GBP


Total amount:
£94.49 GBP

payout method

PayPal
Email address  
Expense approved
Expense paid

Collective balance
£166 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

£166 GBP

Fiscal Host:

Open Collective UK