Open Collective
Open Collective

Expense #9203 to JSOxford

July 2019 - Drinks & Snacks

Unclassified #9203
food & beverage

Submitted by Marcus Noble

Jul 24, 2019

Invoice items
No description providedDate: July 22, 2019
£15.55 GBP

Total amount £15.55 GBP

Additional Information


£165.75 GBP

payout method

Email address  

By Marcus Nobleon
Expense created
Expense approved
Expense paid
Expense Amount: £15.55
Payment Processor Fee (paid by JSOxford): £0.73
Net Amount for JSOxford: £16.28

Collective balance
£165.75 GBP

Current Fiscal Host
The Social Change Nest

Expense 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.
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