Expense #5695 to skatejs
Power cables
Paid
Unclassified #5695
supplies & materials
Submitted by Trey Shugart
Nov 10, 2018
Invoice items
No description providedDate: November 10, 2018
$20.00 USD
Total amount $20.00 USD
Additional Information
Paid to
Trey Shugart@treyshugart
payout method
PayPal
Email address
********
By Trey Shugart
on Expense created
Expense approved
Expense paid
Expense Amount: $20.00
Payment Processor Fee (paid by skatejs): $1.02
Net Amount for skatejs: $21.02
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