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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

Collective

JSOxford@jsoxford
Balance:
£165.75 GBP

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
£165.75 GBP

Current Fiscal Host
The Social Change Nest

Expense Fiscal Host
Open Collective UK

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 GBP