Open Collective
Open Collective

Expense #5108 to Kings Lynn & West Norfolk Pride

Invoice for first aid cover.

Unclassified #5108

Submitted by Jane Wood

Sep 28, 2018

Invoice items
No description providedDate: September 28, 2018
£67.50 GBP

Total amount £67.50 GBP

Additional Information


Kings Lynn & West Norfolk Pride@klwnpride
£0.00 GBP

payout method


By Jane Woodon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: £67.50
Payment Processor Fee: £0.00
Net Amount for Kings Lynn & West Norfolk Pride: £67.50

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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