Receipt #84810 to DenverScript
Meetup Account - 6 months
Paid
Online Subscriptions
Reimbursement #84810
Jul 1, 2022
Attached receipts
DenverScript Meetup Account
$67.82 USD
Total amount $67.82 USD
Additional Information
Paid to
Matt Webb@matt-webb
payout method
PayPal
Email address
********
By Matt Webbon
Expense created
By Matt Webbon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $67.82
Payment Processor Fee (paid by DenverScript): $0.25
Net Amount for DenverScript: $68.07
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