Open Collective
Open Collective

Invoice Summary to do_action Cape Town

do_action Stuttgart reinmbursement

Paid
Invoice #9656
food & beverage

Submitted by WordPress on August 20, 2019

Invoice items
No description providedDate: 8/20/2019

$865.00 USD


Total amount $865.00

payout method

PayPal
Email address  
********
By WordPresson

Expense created

Expense approved

Expense paid


Collective balance
-$4.83 USD

Fiscal Host
WordPress Foundation (Host)

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