Expense #7668 to #amazinsellers : Small/medium eCommerce entrepreneurs
Meetup subscription
Canceled
Unclassified #7668
other
Submitted by Premkumar Anand
Apr 16, 2019
Expense Details
Invoice items
No description providedDate: April 16, 2019
£18.00 GBP
Total amount £18.00 GBP
Additional Information
Collective
#amazinsellers : Small/medium eCommerce entrepreneurs@amazinsellers-small-medium-ecommerce-entrepreneurs
Balance:
£0.00 GBP
payout method
PayPal
Email address
********
Collective balance
£0.00 GBP
Expense policies
Expense policies
Allowed expenses for organisers: travel, meetup space rent, food & drinks for the meets (max of £150), booking a speaker in. Invoice your time (must be agreed beforehand, and max of £12 per hour) spent on meetup activities.
Allowed expenses for members: if you have contributed towards meetup space rent, food & drinks for the meet, please feel free to expense them. Travel expense not allowed for members except organisers.
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