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Expense #8331 to San Gabriel Valley UX

NBC Seafood Restaurant / Dim sum

Approved
Unclassified #8331
food & beverage

Submitted by Grace Lau

Jun 3, 2019

Invoice items
No description providedDate: June 1, 2019
$770.74 USD

Total amount $770.74 USD

Additional Information

Collective

San Gabriel Valley UX@thesgvux
Balance:
$35.13 USD

payout method

Other

By Grace Lauon
Expense created
Expense approved

Collective balance
$35.13 USD

Fiscal Host
DIA Design Guild

Expense policies

Basic data for all expenses, like the amount and description, are public. But attachments like invoices are private, as they may contain personal information.

You must upload a valid receipt or invoice. We should be able to see clearly on the picture (or PDF) the total amount paid, the date, the items purchased and the legal address.

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

$35.13 USD

Fiscal Host:

DIA Design Guild