Expense #6879 to JSOxford
Food and drinks on day costs
Paid
Unclassified #6879
communications
Submitted by Seren Davies
Feb 22, 2019
Invoice items
No description providedDate: February 22, 2019
£3.55 GBP
Total amount £3.55 GBP
Additional Information
Paid to
Seren Davies@seren-davies
payout method
PayPal
Email address
********
By Seren Davieson
Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: £3.55
Payment Processor Fee (paid by JSOxford): £0.32
Net Amount for JSOxford: £3.87
Collective balance
FAQ
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 GBPFiscal Host:
The Social Change Nest