Expense #4456 to The London Django Meetup Group
Bar Tab
Paid
Unclassified #4456
food & beverage
Submitted by Craig Anderson
Jul 31, 2018
Invoice items
No description providedDate: July 18, 2018
£98.75 GBP
Total amount £98.75 GBP
Additional Information
Paid to
Craig Anderson@craiga
payout method
Other
By Craig Andersonon
Expense created
Expense approved
Expense paid
Expense Amount: £98.75
Payment Processor Fee: £0.00
Net Amount for The London Django Meetup Group: £98.75
Collective balance
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
£7,899.57 GBPFiscal Host:
The Social Change Nest