Open Collective
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Expense #3919 to PDXNode

Pizza for PdxNode hack night. A bit much grub methinks... and a bit much tip... sorry! I'll understand if it can't all be reimbursed.

Paid
Unclassified #3919
food & beverage

Submitted by Jeff

Jun 5, 2018

Invoice items
No description providedDate: May 31, 2018
$79.09 USD

Total amount $79.09 USD

Additional Information

Collective

PDXNode@pdxnode
Balance:
$0.00 USD

Paid to

Jeff@jeff2

payout method

Other

By Jeff
on
Expense created
Expense updated
Expense approved
Expense paid
Expense Amount: $79.09
Payment Processor Fee (paid by PDXNode): $2.59
Net Amount for PDXNode: $81.68
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Host

FAQ

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Submit an expense and provide your payment information.
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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