Open Collective
Open Collective
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Receipt #11799 to LimaJS

Bocaditos NodeSchool 23 Nov 2019

Pending
Reimbursement #11799
food & beverage

Submitted by Lupo Montero

Nov 20, 2019

Attached receipts
No description providedDate: November 20, 2019
$70.00 USD

Total amount $70.00 USD

Additional Information

Collective

LimaJS@limajs
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Lupo Monteroon
Expense created

Collective balance
$0.00 USD

Fiscal Host
LimaJS

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