Receipt #80506 to DrupalCamp NJ 2022
Reception Beverages
Paid
Program Food & Groceries
Reimbursement #80506
Submitted by John Cloys•Approved by John Cloys
Jun 3, 2022
Attached receipts
Varsity Liquors
$237.09 USD
Total amount $237.09 USD
Additional Information
Paid to
John Cloys@john-cloys
payout method
Bank account
Details
********By John Cloyson
Expense created
By John Cloyson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $237.09
Payment Processor Fee (paid by DrupalCamp NJ 2022): $0.51
Net Amount for DrupalCamp NJ 2022: $237.60
Event 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.
Event balance
$0.00 USD