Open Collective
Open Collective
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Expense #1062 to Rails Girls Atlanta

Maker Event - batteries

Paid
Unclassified #1062
supplies & materials

Submitted by ChaeApproved by Chae

Apr 27, 2017

Invoice items
No description providedDate: April 27, 2017
$23.80 USD

Total amount $23.80 USD

Additional Information

Collective

Rails Girls Atlanta@railsgirlsatl
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Chae
on
Expense created
By Chae
on
Expense approved
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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