LeaderboardExpense summary
Dev Meeting
Approved
Receipt #5
Submitted by Daniel Pham on November 5, 2020
Attached receipts
Dev meeting billDate: 11/5/2020
$19.00 USD
Total amount:
$19.00 USDBy Daniel PhamUpdated on November 5, 2020
Expense approved
By Daniel PhamUpdated on November 5, 2020
Expense updated
By Daniel PhamUpdated on November 5, 2020
Expense approved
By Daniel PhamUpdated on November 5, 2020
Expense updated
By Daniel PhamUpdated on November 5, 2020
Expense approved
By Daniel PhamUpdated on November 5, 2020
Expense paid
By Daniel PhamUpdated on October 25, 2023
Expense marked as unpaid
FAQ's
How do I get paid from a Project?
Submit an expense and provide your payment information.
How are expenses approved?
Project 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 Project's fiscal host, the organization that hold funds on their behalf. Many fiscal hosts pay expenses weekly, but each one is different.
Project balance
$47.50 USDFiscal Host:
Daniel Pham