Expense #8330 to San Gabriel Valley UX
Water for UX of Dim Sum workshop
Paid
Unclassified #8330
food & beverage
Submitted by Grace Lau
Jun 3, 2019
Invoice items
No description providedDate: May 31, 2019
$4.99 USD
Total amount $4.99 USD
Additional Information
Collective balance
Expense policies
Expense policies
Basic data for all expenses, like the amount and description, are public. But attachments like invoices are private, as they may contain personal information.
You must upload a valid receipt or invoice. We should be able to see clearly on the picture (or PDF) the total amount paid, the date, the items purchased and the legal address.
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
$6.64 USDFiscal Host:
DIA Design Guild