Open Collective
Open Collective
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Expense #9182 to Clubber ML Club

MM Project Kickoff Meeting

Rejected
Unclassified #9182
team

Submitted by Huan

Jul 23, 2019

Invoice items
No description providedDate: July 21, 2019
$120.00 USD

Total amount $120.00 USD

Additional Information

Collective

Clubber ML Club@clubber-ml
Balance:
$0.00 USD

Pay to

Huan@huan

payout method

PayPal
Email address  
********

By Huan
on
Expense created
Expense approved
Collective balance
$0.00 USD
Expense policies
  1. After-party should be AA

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 USD