Open Collective
Open Collective
Loading

Expense #6222 to Kings Lynn & West Norfolk Pride

Drinks for Trans Day of Remembrance event

Paid
Unclassified #6222
food & beverage

Submitted by Dacey Lockwood

Dec 18, 2018

Invoice items
No description providedDate: December 18, 2018
£5.20 GBP

Total amount £5.20 GBP

Additional Information

Collective

Kings Lynn & West Norfolk Pride@klwnpride
Balance:
£0.00 GBP

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: £5.20
Payment Processor Fee (paid by Kings Lynn & West Norfolk Pride): £0.38
Net Amount for Kings Lynn & West Norfolk Pride: £5.58
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.

Collective balance

£0.00 GBP