Expense #4128 to Code for Denver
Food for June 11 meeting
Paid
Unclassified #4128
communications
Submitted by Will Douglas
Jun 29, 2018
Invoice items
No description providedDate: June 11, 2018
$148.82 USD
Total amount $148.82 USD
Additional Information
Paid to
Will Douglas@will-douglas
payout method
PayPal
Email address
********
By Will Douglas
on Expense created
Expense approved
Expense paid
Expense Amount: $148.82
Payment Processor Fee (paid by Code for Denver): $4.62
Net Amount for Code for Denver: $153.44
Collective balance
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