Expense #581 to sfglobalshapers
Lyft for pickup/dropoff of chairs/mikes December 6th/7th for Nir Eyal
Paid
Unclassified #581
travel
Submitted by Roger Huang•Approved by Roger Huang
Dec 8, 2016
Invoice items
No description providedDate: December 8, 2016
$31.67 USD
Total amount $31.67 USD
Additional Information
Paid to
Roger Huang@rogerhuang
payout method
PayPal
Email address
********
By Roger Huang
on Expense created
By Roger Huang
on Expense approved
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
$0.00 USD