Expense #8632 to DrupalCamp Bristol
Credit note for Acquia Sponsorship
Paid
Unclassified #8632
other
Submitted by Tom Metcalfe
Jun 25, 2019
Invoice items
No description providedDate: June 25, 2019
£800.00 GBP
Total amount £800.00 GBP
Additional Information
Paid to
Tom Metcalfe@tom-metcalfe
payout method
Other
By Tom Metcalfe
on Expense created
Expense approved
Expense paid
Expense Amount: £800.00
Payment Processor Fee: £0.00
Net Amount for DrupalCamp Bristol: £800.00
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