Expense #3433 to WordPress Sydney
WPSYD Pizza April
Paid
Unclassified #3433
food & beverage
Submitted by Wil Brown
Apr 27, 2018
Invoice items
No description providedDate: April 26, 2018
$179.40 AUD
Total amount $179.40 AUD
Additional Information
Paid to
Wil Brown@wil
payout method
Other
By Wil Brown
on Expense created
Expense approved
Expense paid
Expense Amount: $179.40
Payment Processor Fee (paid by WordPress Sydney): $179.40
Net Amount for WordPress Sydney: $358.80
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
-$375.32 AUD