Expense #8285 to HOTS-NYC
Drinks for May session
Paid
Unclassified #8285
food & beverage
Submitted by Derek Parham
Jun 1, 2019
Invoice items
No description providedDate: May 28, 2019
$28.89 USD
Total amount $28.89 USD
Additional Information
Paid to
Derek Parham@dparham
payout method
PayPal
Email address
********
By Derek Parham
on Expense created
Expense approved
Expense paid
Expense Amount: $28.89
Payment Processor Fee (paid by HOTS-NYC): $1.14
Net Amount for HOTS-NYC: $30.03
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