Expense #1425 to WordPress Gwinnett
Pizza for 07/21/2017 Meetup
Paid
Unclassified #1425
food & beverage
Submitted by Hugh Thompson
Jul 21, 2017
Invoice items
No description providedDate: July 20, 2017
$33.66 USD
Total amount $33.66 USD
Additional Information
Paid to
Hugh Thompson@hthompson
payout method
Other
Expense paid
Expense Amount: $33.66
Payment Processor Fee (paid by WordPress Gwinnett): $1.55
Net Amount for WordPress Gwinnett: $35.21
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