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Receipt #108220 to The London Django Meetup Group

Zoom Subscription October 2021 to June 2022

Paid
Reimbursement #108220

Submitted by Adam JohnsonApproved by Çağıl

Nov 18, 2022

Attached receipts
October 2021
Date: October 20, 2021
£52.79 GBP

November 2021
Date: November 20, 2021
£52.79 GBP

December 2021
Date: December 20, 2021
£52.79 GBP

January 2022
Date: January 20, 2022
£52.79 GBP

February 2022
Date: February 20, 2022
£52.79 GBP

March 2022
Date: March 20, 2022
£52.79 GBP

April 2022
Date: April 20, 2022
£52.79 GBP

May 2022
Date: May 20, 2022
£52.79 GBP

June 2022
Date: February 20, 2022
£52.79 GBP

Total amount £475.11 GBP

Additional Information

payout method

Bank account
Details  
********

By Adam Johnsonon
Expense created
By Çağılon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £475.11
Payment Processor Fee: £0.00
Net Amount for The London Django Meetup Group: £475.11

Collective balance
£7,744.14 GBP

Current Fiscal Host
The Social Change Nest

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.

Collective balance

£7,744.14 GBP