Open Collective
Open Collective

Expense Summary to WordPress SFO

Pizza reimbursement

Unclassified #8256
food & beverage

Submitted by Wordpress SF Admin on May 30, 2019

Invoice items
No description providedDate: May 22, 2019

$353.11 USD

Total amount $353.11

payout method

Email address  

Paid from Fiscal Host


By Wordpress SF Adminon

Expense created

Expense updated

Expense approved

Expense paid

Collective balance
$6,106.77 USD

Fiscal Host


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: