Receipt #9565 to Scotland Open Source User Meetups
Pizza for August 2019 event
Approved
Reimbursement #9565
food & beverage
Submitted by Tai Kedzierski
Aug 13, 2019
Expense Details
Attached receipts
No description providedDate: August 8, 2019
£72.50 GBP
Total amount
£72.50 GBP
Additional Information
Pay to
Tai Kedzierski@taikedz
payout method
PayPal
Unverified account
Account details
Email:
********
Collective balance
£0.00 GBP
Expense policies
Expense policies
Funds go towards the costs of hiring venues and providing refreshments to attendees, as well as paying for any equipment and transport required to enable the events organised by the Scotland OSUM organisers.
Specifics to be further developed, however the following are expected to be allowed:
- Cost of venue hire for a ScotOSUM event
- Cost of refreshments to be provided at a ScotOSUM event
On a case-by-case basis, the following may be allowed; best to discuss before submitting an expense:
- Cost of transport to a ScotOSUM event for a key attendee (organiser, guest speaker).
- Cost of equipment that is necessary for an event to go ahead.
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 GBP