Invoice #26363 to DataPhilly
DataPhilly Workshop
Pending
Invoice #26363
Submitted by PAUL J KOWALCZYK
Oct 14, 2020
Invoice items
Presenter: DataPhilly Workshop #1
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
$0.00 USD
Expense policies
Expense policies
Expenses need to be pre-approved by the planning team. Please join our slack to ensure your expenses will be covered: http://bit.ly/DataPhillySlack
Examples of expenses that are usually covered:
- Food for events
- Office supplies for events
If you have expenses that you think should be covered but are not listed above, please join our Slack channel to discuss before submitting it here. Thanks!
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