Open Collective
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Expense #2644 to WordPress SFO

hotel lodging 1/25 meetup presenter

Paid
Unclassified #2644
travel

Submitted by Wordpress SF Admin

Jan 22, 2018

Invoice items
No description providedDate: January 22, 2018
$187.68 USD

Total amount $187.68 USD

Additional Information

Collective

WordPress SFO@wordpress-sf
Balance:
$6,107.43 USD

payout method

PayPal
Email address  
********

By Wordpress SF Adminon
Expense created
Expense updated
Expense updated

Collective balance
$6,107.43 USD

Fiscal Host
Exygy

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

$6,107.43 USD

Fiscal Host:

Exygy