Expense #5716 to Free Code Camp Perth
October Meetup Facility Costs
Approved
Unclassified #5716
other
Submitted by Arron Kennedy
Nov 12, 2018
Invoice items
No description providedDate: October 31, 2018
$33.00 AUD
Total amount $33.00 AUD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
You can expense food and drinks provided at meetups as well as meetup facilities costs.
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
$57.30 AUDFiscal Host:
Perth Free Code Camp Host