Expense #1260 to sfglobalshapers
Light appetizers for ShaperTalk in June
Paid
Unclassified #1260
food & beverage
Submitted by Amanda Yiu•Approved by Amanda Yiu
Jun 15, 2017
Invoice items
No description providedDate: June 15, 2017
$102.01 USD
Total amount $102.01 USD
Additional Information
Paid to
Amanda Yiu@amandayiu
payout method
Other
By Amanda Yiu
on Expense created
By Amanda Yiu
on Expense approved
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