Expense #6981 to Thessaloníki ReactJS Meetup
Meetup Pizza and drinks
Paid
Unclassified #6981
food & beverage
Submitted by Christina Soulioti
Mar 3, 2019
Invoice items
No description providedDate: November 14, 2018
€108.90 EUR
Total amount €108.90 EUR
Additional Information
Paid to
Christina Soulioti@csoulioti
payout method
PayPal
Email address
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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 EUR