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Norwich Sharing City
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Budget
About

Expense #5400 to Norwich Sharing City

NSC Printing with HP Instant Ink

Paid
Unclassified #5400
supplies & materials

Submitted by Lauren Razavi

Oct 23, 2018

Invoice items
No description providedDate: October 23, 2018
£45.88 GBP

Total amount £45.88 GBP

Additional Information

Collective

Norwich Sharing City@norwichsharingcity
Balance:
£0.00 GBP

Paid to

Lauren Razavi@laurenrazavi

payout method

PayPal
Email address  
********
By Lauren Razavi
on
Expense created
Expense approved
Expense paid
Expense Amount: £45.88
Payment Processor Fee (paid by Norwich Sharing City): £1.76
Net Amount for Norwich Sharing City: £47.64
Collective balance
£0.00 GBP

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.
More info →

Collective balance

£0.00 GBP