Expense #5615 to The Swing Dance Cooperative
DJs and teachers
Paid
Unclassified #5615
team
Submitted by Philip Manijak
Nov 6, 2018
Invoice items
No description providedDate: November 3, 2018
$270.00 USD
Total amount $270.00 USD
Additional Information
Paid to
Philip Manijak@phil
payout method
Other
Collective balance
Expense policies
Expense policies
Please talk with us before filing an expense / request for funds, so we're on the same page.
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
$2,958.03 USDFiscal Host:
The Swing Dance Cooperative, Inc.