Expense #2292 to Playworks
After workshop food - already paid in advance payment
Pending
Unclassified #2292
food & beverage
Submitted by Paul Knox
Nov 22, 2017
Invoice items
No description providedDate: November 22, 2017
€25.00 EUR
Total amount €25.00 EUR
Additional Information
Pay to
Paul Knox @paulknox1985
payout method
PayPal
Email address
********
By Paul Knox
on Expense created
Collective balance
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
€18.38 EURFiscal Host:
ChangeX Organization