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Receipt #18393 to WordPress Sydney

Closing Up Account

Paid
Reimbursement #18393

Submitted by Wil BrownApproved by Wil Brown

May 16, 2020

Attached receipts
Closing up accouht
Date: May 16, 2020
$1.09 AUD

Total amount $1.09 AUD

Additional Information

Collective

WordPress Sydney@wordpress-sydney
Balance:
-$376.65 AUD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1.09
Payment Processor Fee: $0.00
Net Amount for WordPress Sydney: $1.09
Collective balance
-$376.65 AUD

Expense Fiscal Host
wpsyd-host

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

-$376.65 AUD