Expense #4640 to Video Workshop for Nonprofit Content Creators
Caterer Invoice
Rejected
Unclassified #4640
food & beverage
Submitted by Birgit Pauli-Haack
Aug 15, 2018
Invoice items
No description providedDate: August 7, 2018
$127.20 USD
Total amount $127.20 USD
Additional Information
Event
Video Workshop for Nonprofit Content Creators@video-workshop-for-nonprofit-content-creators-16559ev
Balance:
$0.00 USD
payout method
Other
Event balance
$0.00 USD
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.
Event balance
$0.00 USD