Open Collective
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Expense #8582 to The London Django Meetup Group

Spacebar 12th June

Paid
Unclassified #8582
food & beverage

Submitted by Adam Johnson

Jun 19, 2019

Invoice items
No description providedDate: June 12, 2019
£112.90 GBP

Total amount £112.90 GBP

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: £112.90
Payment Processor Fee (paid by The London Django Meetup Group): £4.04
Net Amount for The London Django Meetup Group: £116.94
Collective balance
£7,154.17 GBP

Current Fiscal Host
The Social Change Nest

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

£7,154.17 GBP