Open Collective
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Expenses

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WP Gwinnett Administrative Expenses

Category
Administrative
from Order of Business to WordPress Gwinnett
$1,777.09 USD
Paid
Invoice #207717
Reimbursement #9302
food & beverage
Reimbursement #9301
food & beverage
$169.16 USD
Paid
Unclassified #8174
other
Unclassified #5809
food & beverage
$33.66 USD
Paid
Unclassified #1425
food & beverage

Hosting

from Naomi C. Bush to WordPress Gwinnett
$10.00 USD
Pending
Unclassified #1266
web services

Hosting

from Naomi C. Bush to WordPress Gwinnett
$10.00 USD
Pending
Unclassified #1265
web services

Hosting

from Naomi C. Bush to WordPress Gwinnett
$10.00 USD
Pending
Unclassified #1264
web services

Hosting

from Naomi C. Bush to WordPress Gwinnett
$10.00 USD
Pending
Unclassified #1263
web services
Page Total:$2,145.21 USD

Payment processor fees may apply.

Page of 2
Collective balance
$0.00 USD

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.