Open Collective
Open Collective

Invoice #12266 to NetSquared Vancouver (Net2van)

Pizza for planning meeting for 2020 agenda

Invoice #12266
food & beverage

Submitted by Eli van der Giessen

Dec 9, 2019

Invoice items
No description providedDate: November 7, 2019
$44.50 CAD

Total amount $44.50 CAD

Additional Information

payout method

Email address  

By Eli van der Giessenon
Expense created
Expense approved
Expense paid
Expense Amount: $44.50
Payment Processor Fee (paid by NetSquared Vancouver (Net2van)): $1.52
Net Amount for NetSquared Vancouver (Net2van): $46.45

Collective balance
$9.97 CAD
Expense policies

Expense submissions will be approved at the discretion of the NetSquared Vancouver team and the NetSquared Community Manager.


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

$9.97 CAD