Receipt #26291 to DrupalCamp Bristol
Website domains
Paid
Reimbursement #26291
Submitted by Oliver Davies•Approved by Oliver Davies
Oct 12, 2020
Attached receipts
Receipt for renewing website domains
£17.74 GBP
Total amount £17.74 GBP
Additional Information
Paid to
Oliver Davies@oliver-davies
payout method
PayPal
Email address
********
By Oliver Davieson
Expense created
By Oliver Davieson
Expense approved
By Dimitri Dammanon
Expense paid
Expense Amount: £17.74
Payment Processor Fee (paid by DrupalCamp Bristol): £0.81
Net Amount for DrupalCamp Bristol: £18.55
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
£0.00 GBP