Expense summary

Pizza for March meeting

paid
Unclassified #933
food & beverage

Submitted by Steven Wade on March 20, 2017

Invoice items
No description providedDate: 3/16/2017

$51.62 USD


Total amount:
$51.62 USD

payout method

PayPal
Email address  
Collective balance
$29 USD

Fiscal Host: Open Collective Host

Expense policies

Make invoices out to: Collective name, Open Collective Inc, 340 S LEMON AVE #3717, Walnut, CA 91789

FAQ's

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.

Collective balance

$29 USD