Expense #3432 to Code for Denver
Food for the evening
Rejected
Unclassified #3432
food & beverage
Submitted by Will Douglas
Apr 27, 2018
Invoice items
No description providedDate: April 23, 2018
$183.98 USD
Total amount $183.98 USD
Additional Information
payout method
PayPal
Email address
********
By Will Douglas
on Expense created
Expense approved
Collective balance
$0.00 USD
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