Expense #5922 to NetSquared Vancouver (Net2van)
Food pickup event nov 29
Paid
Unclassified #5922
food & beverage
Submitted by Chad Leaman
Dec 1, 2018
Invoice items
No description providedDate: November 29, 2018
$23.73 USD
Total amount $23.73 USD
Accounted as (CAD):
~ $32.22 CAD
Additional Information
Paid to
Chad Leaman@chad-leaman
payout method
PayPal
Email address
********
By Chad Leamanon
Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: $23.73
Payment Processor Fee (paid by NetSquared Vancouver (Net2van)): $1.18
Net Amount for NetSquared Vancouver (Net2van): $24.91
Collective balance
Expense policies
Expense policies
Expense submissions will be approved at the discretion of the NetSquared Vancouver team and the NetSquared Community Manager.
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
$9.94 CAD