Receipt #192714 to DrupalCamp NJ 2024
DCNJ 2024 Charging Cables and Shirts
Paid
Materials & Supplies
Reimbursement #192714
Submitted by Sean Walsh•Approved by John Cloys
Mar 13, 2024
Attached receipts
Charging Cables and Shirts
$1,794.86 USD
Total amount $1,794.86 USD
Additional Information
Paid to
Sean Walsh@seantwalsh
payout method
Bank account
Details
********By Sean Walsh
on Expense created
By John Cloys
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Sean Walsh
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,794.86
Payment Processor Fee (paid by DrupalCamp NJ 2024): $0.39
Net Amount for DrupalCamp NJ 2024: $1,795.25
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
$1.75 USD