Expense #9117 to ContribKanban
Maintenance and development for June
Paid
Unclassified #9117
engineering
Submitted by Matt Glaman
Jul 20, 2019
Invoice items
No description providedDate: July 1, 2019
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Matt Glaman@mglaman
payout method
Other
By Matt Glaman
on Expense created
Expense approved
By Matt Glaman
on Expense paid
Expense Amount: $300.00
Payment Processor Fee: $0.00
Net Amount for ContribKanban: $300.00
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
$370.89 USDFiscal Host:
Matt Glaman