Receipt #39082 to do_action Perth 2019
Code
Pending
Reimbursement #39082
Submitted by Le Xuan Truong
Apr 24, 2021
Attached receipts
17
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
PayPal
Email address
********
By Le Xuan Truongon
Expense created
Event 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.
Event balance
$0.00 USDFiscal Host:
WordPress Foundation (Host)