Receipt #10828 to DockSTARTer
Round of coffee at Starbucks during the meeting.
Paid
Reimbursement #10828
food & beverage
Submitted by TRaSH
Oct 15, 2019
Attached receipts
No description providedDate: September 8, 2019
$40.00 USD
Total amount $40.00 USD
Additional Information
Paid to
TRaSH@trash
payout method
PayPal
Email address
********
By TRaSH
on Expense created
Expense updated
Expense updated
Expense approved
Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by DockSTARTer): $2.46
Net Amount for DockSTARTer: $42.46
Collective balance
Expense policies
Expense policies
For questions about submitting expenses please chat in our staff room on discord. https://discord.gg/YFyJpmH
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
$17.74 USDFiscal Host:
Open Source Collective