Receipt #182921 to NYC++ Meetup
Catering for 2024-01-18 meetup
Paid
Program Food & Groceries
Reimbursement #182921
Jan 17, 2024
Attached receipts
Catering costs for our meetup on January 18, 2024
$616.93 USD
Total amount $616.93 USD
Additional Information
Paid to
Dan Katz@katzdm
payout method
Bank account
Details
********By Dan Katz
on Expense created
By Dan Katz
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $616.93
Payment Processor Fee (paid by NYC++ Meetup): $0.39
Net Amount for NYC++ Meetup: $617.32
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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