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
By Jeffon
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
FAQ
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Submit an expense and provide your payment information.
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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