Expense summary

Hoboken - AoR Food

Paid
Unclassified #8435
food & beverage

Submitted by Youssef Chaker on June 10, 2019

Invoice items
No description providedDate: 6/10/2019

$190.00 USD


Total amount:
$190.00 USD

payout method

Other

Fiscal Host

Youssef Chaker

Expense approved
Expense paid

Collective balance
$1,234.21 USD

Fiscal Host: Youssef Chaker

FAQ's

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

$1,234.21 USD

Fiscal Host:

Youssef Chaker