Expense summary

Venue cost

Unclassified #5859

Submitted by Seren Davies on November 26, 2018

Invoice items
No description providedDate: 11/26/2018

£450.00 GBP

Total amount:
£450.00 GBP

payout method

Email address  
Expense approved
Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
£166 GBP

Fiscal Host: Open Collective UK


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