Open Collective
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Receipt #108224 to The London Django Meetup Group

Meetup.com Oct 2021 to April 2023

Paid
Reimbursement #108224

Submitted by Adam JohnsonApproved by Çağıl

Nov 18, 2022

Attached receipts
October 2021 to April 2022 Receipt + Amex Summary
Date: October 22, 2021
£88.71 GBP

April 2022 to October 2022 Receipt + Amex Summary
Date: April 22, 2022
£93.90 GBP

October 2022 to April 2023 Receipt + Amex Summary
Date: October 22, 2022
£110.58 GBP

Total amount £293.19 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 processing
By The Social Change Neston
Expense paid
Expense Amount: £293.19
Payment Processor Fee: £0.00
Net Amount for The London Django Meetup Group: £293.19

Collective balance
£8,090.49 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

£8,090.49 GBP