Expense #4105 to The London Django Meetup Group
April Firezza order
Rejected
Unclassified #4105
food & beverage
Submitted by Adam Johnson
Jun 26, 2018
Invoice items
No description providedDate: April 10, 2018
£224.10 GBP
Total amount £224.10 GBP
Additional Information
Pay to
Adam Johnson@adamchainz
payout method
PayPal
Email address
********
By Adam Johnson
on Expense created
Expense approved
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
£7,154.17 GBPFiscal Host:
The Social Change Nest