Expense #4880 to Charlotte Devs
One month of Meetup.com subscription
Paid
Unclassified #4880
communications
Submitted by Alyssa Lemon
Sep 7, 2018
Invoice items
No description providedDate: September 7, 2018
$19.99 USD
Total amount $19.99 USD
Additional Information
Paid to
Alyssa Lemon@alyssa-lemon
payout method
PayPal
Email address
********
By Alyssa Lemon
on Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: $19.99
Payment Processor Fee (paid by Charlotte Devs): $0.88
Net Amount for Charlotte Devs: $20.87
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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 USD