Invoice #12616 to do_action Mumbai
Complete Event Costing - reimbursement
Paid
Invoice #12616
other
Submitted by WordPress Mumbai Community on December 23, 2019
Invoice items
No description providedDate: December 23, 2019
$652.00 USD
Total amount $652.00
payout method
PayPal
Email address
********
Expense created
Expense approved
Expense paid
$686.21 - $34.21 (payment processor fee)
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
Fiscal Host:
WordPress Foundation (Host)