Open Collective
Open Collective
Loading

Receipt #11797 to LimaJS

Bocaditos meetup 21 Nov 2019

Paid
Reimbursement #11797
food & beverage

Submitted by Lupo Montero

Nov 20, 2019

Attached receipts
No description providedDate: November 20, 2019
$65.00 USD

Total amount $65.00 USD

Additional Information

Collective

LimaJS@limajs
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: $65.00
Payment Processor Fee (paid by LimaJS): $3.81
Net Amount for LimaJS: $68.81
Collective balance
$0.00 USD

Current Fiscal Host
LimaJS

Expense Fiscal Host
Open Collective Host

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

Fiscal Host:

LimaJS