Open Collective
Open Collective

Expense #3702 to Kings Lynn & West Norfolk Pride

scanned receipts for Costa and Thorntons prizes for the Pub Quiz

Unclassified #3702
supplies & materials

Submitted by Jaymee Dunne

May 16, 2018

Invoice items
No description providedDate: May 16, 2018
£20.00 GBP

Total amount £20.00 GBP

Additional Information


Kings Lynn & West Norfolk Pride@klwnpride
£0.00 GBP

payout method

Email address  

By Jaymee Dunneon
Expense created
Expense approved
Expense paid
Expense Amount: £20.00
Payment Processor Fee (paid by Kings Lynn & West Norfolk Pride): £0.88
Net Amount for Kings Lynn & West Norfolk Pride: £20.88

Collective balance
£0.00 GBP


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

£0.00 GBP
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