Expense #9247 to Decoupled Days
Post-Conference Party Closeout
Paid
Unclassified #9247
food & beverage
Submitted by Preston So
Jul 26, 2019
Invoice items
No description providedDate: July 18, 2019
$109.00 USD
Total amount $109.00 USD
Additional Information
Paid to
Preston So@prestonso
payout method
PayPal
Email address
********
By Preston Soon
Expense created
Expense approved
Expense paid
Expense Amount: $109.00
Payment Processor Fee (paid by Decoupled Days): $3.46
Net Amount for Decoupled Days: $112.46
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