Expense summary

Qdoba - AustinRB - 2019-04-08

Unclassified #8120

Submitted by Youssef Chaker on May 18, 2019

Invoice items
No description providedDate: 4/8/2019

$150.00 USD

Total amount:
$150.00 USD

payout method

Fiscal Host

Youssef Chaker

W9 bot

Posted on May 18, 2019

The total amount of the expenses that you have submitted this year to this host exceeds $600. To comply with the IRS, we need you to send us by email the W9 form if you are a US person (a US citizen or US resident or a US incorporated entity) before we can proceed with this payment. If you are not a US person please send the W-8BEN for individuals or the W-8BEN-E form for companies. See docs for more info.

Note: if your expenses are reimbursements not invoices, please disregard this message.

Expense approved
Expense paid

Collective balance
$1,234 USD

Fiscal Host: Youssef Chaker


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.

Collective balance

$1,234 USD

Fiscal Host:

Youssef Chaker