Expense #2995 to Gatsby
Gatsby maintainer summit expenses
Paid
Unclassified #2995
travel
Submitted by Kyle Mathews
Mar 12, 2018
Expense Details
Invoice items
No description providedDate: March 12, 2018
$668.00 USD
Total amount
$668.00 USD
Additional Information
Paid to
Kyle Mathews@kylemathews
payout method
PayPal
Unverified account
Account details
Email:
********
By Kyle Mathews
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: $687.67
Payment Processor Fee (paid by Gatsby): $19.67
Net Amount for Gatsby: $687.67
Net Amount for Kyle Mathews: $687.67
Collective 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.
Collective balance
$0.00 USD