Expense #8453 to WordPress Sydney
June WP Parramatta Pizza - 2
Paid
Unclassified #8453
food & beverage
Submitted by Mitch Menghi
Jun 11, 2019
Invoice items
No description providedDate: June 3, 2019
$38.00 AUD
Total amount $38.00 AUD
Additional Information
Paid to
Mitch Menghi@mitchmenghi
payout method
PayPal
Email address
********
By Mitch Menghi
on Expense created
Expense approved
Expense paid
Expense Amount: $38.00
Payment Processor Fee (paid by WordPress Sydney): $1.29
Net Amount for WordPress Sydney: $39.29
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
-$446.44 AUD