Expense #5431 to The Swing Dance Cooperative
WCO Damage Deposit, Reservation Fee
Pending
Unclassified #5431
office
Submitted by Zoe
Oct 26, 2018
Invoice items
No description providedDate: July 24, 2018
$350.00 USD
Total amount $350.00 USD
Additional Information
By Zoe
on Expense created
Collective balance
Expense policies
Expense policies
Please talk with us before filing an expense / request for funds, so we're on the same page.
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
$2,958.03 USDFiscal Host:
The Swing Dance Cooperative, Inc.