Expense #4066 to UpstatePHP
Pizza for April's meeting
Paid
Unclassified #4066
food & beverage
Submitted by Steven Wade
Jun 20, 2018
Invoice items
No description providedDate: April 20, 2018
$84.21 USD
Total amount $84.21 USD
Additional Information
Paid to
Steven Wade@stevenwadejr
payout method
PayPal
Email address
********
By Steven Wade
on Expense created
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $84.21
Payment Processor Fee (paid by UpstatePHP): $2.74
Net Amount for UpstatePHP: $86.95
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