Open Collective
Open Collective

Expense Summary to Free Code Camp Perth

October Meetup Facility Costs

Rejected
Unclassified #5517
other

Submitted by Arron Kennedy on October 31, 2018

Invoice items
No description providedDate: 10/31/2018

$33.00 USD


Total amount $33.00

Accounted as (AUD):
~ $47.66 AUD

payout method

PayPal
Email address  
********

Pay from Fiscal Host

Perth Free Code Camp Host

By Arron Kennedyon

Expense created

Expense approved

Expense updated

Expense approved


Collective balance
$57.30 AUD

Fiscal Host
Perth Free Code Camp Host

Expense policies

You can expense food and drinks provided at meetups as well as meetup facilities costs.

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