Receipt #5 to PR Fund
Dev Meeting
Paid
Reimbursement #5
Submitted by Daniel Pham•Approved by Daniel Pham
Nov 5, 2020
Attached receipts
Dev meeting bill
$19.00 USD
Total amount $19.00 USD
Additional Information
Paid to
Daniel Pham@danielpham
payout method
Other
Details
********
By Daniel Phamon
Expense created
By Daniel Phamon
Expense approved
By Daniel Phamon
Expense updated
By Daniel Phamon
Expense approved
By Daniel Phamon
Expense updated
By Daniel Phamon
Expense approved
By Daniel Phamon
Expense paid
Expense Amount: $19.00
Payment Processor Fee: $0.00
Net Amount for PR Fund: $19.00
By Daniel Phamon
Expense marked as unpaid
By Daniel Phamon
Expense paid
Expense Amount: $19.00
Payment Processor Fee: $0.00
Net Amount for PR Fund: $19.00
Community balance
FAQ
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
Community 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 Community'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.
Community balance
$0.00 USD