Open Collective
Open Collective
Loading

Expense #2974 to PDXNode

Presentation Night Pizza Order (for ~40 people), + $10 gratuity.

Paid
Unclassified #2974
food & beverage

Submitted by Ben Michel

Mar 9, 2018

Invoice items
No description providedDate: March 8, 2018
$170.00 USD

Total amount $170.00 USD

Additional Information

Collective

PDXNode@pdxnode
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Ben Michelon
Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: $170.00
Payment Processor Fee (paid by PDXNode): $5.23
Net Amount for PDXNode: $175.23

Collective balance
$0.00 USD

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