Expense Summary to DevStaff
Meetup.com subscription
Rejected
Unclassified #8210
web services
Submitted by Yorgos Saslis on May 27, 2019
Invoice items
No description providedDate: May 21, 2019
€53.28 EUR
Total amount €53.28
Pay to
Yorgos Saslis@gsaslis
payout method
PayPal
Email address
********
By Yorgos Saslison
Expense created
Expense approved
By Antonios Charitonon
Expense unapproved
By Antonios Charitonon
Expense rejected
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
We can expense food and drinks up to 100 EUR per meetup.
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
Fiscal Host:
Open Collective Europe