Open Collective
Open Collective
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Events Expenses Claims

COLLECTIVE
community

A page to submit expenses claims for attendance of SCN events

Budget


Transparent and open finances.

Reimbursement #177613
-£8.10 GBP
Paid
Reimbursement #132559
-£8.10 GBP
Paid
Reimbursement #132558
£
Today’s balance

£162.85 GBP

Total raised

£250.00 GBP

Total disbursed

£87.15 GBP

Estimated annual budget

--.-- GBP

About


Our team

Saoirse

Admin

Eda

Admin