Invoice #75199 to DrupalCamp Bristol
#537411 to the Drupal Association
Paid
Invoice #75199
May 3, 2022
Expense Details
Invoice items
#537411
£4,186.96 GBP
Total amount
£4,186.96 GBP
Additional Information
Paid to
Angie Sabin@angie-sabin
payout method
Bank account
Details
********By Tom Metcalfe
on Expense invited
By Angie Sabin
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Tom Metcalfe
on Expense approved
Expense unapproved
Expense unapproved
By Tom Metcalfe
on Expense approved
Expense unapproved
By Tom Metcalfe
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Tom Metcalfe
on Expense approved
Expense paid
Amount Paid for Expense: £4,186.96
Payment Processor Fee: £0.00
Net Amount for DrupalCamp Bristol: £4,186.96
Net Amount for Angie Sabin: £4,186.96
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