Receipt #193097 to DrupalCamp NJ 2024
Welcome Gathering
Paid
Business Meals
Reimbursement #193097
Submitted by Sean Walsh•Approved by John Cloys
Mar 15, 2024
Attached receipts
Welcome Gathering @ Yankee Doodle
$977.88 USD
Total amount $977.88 USD
Additional Information
Paid to
Sean Walsh@seantwalsh
payout method
Bank account
Details
********By Sean Walshon
Expense created
By John Cloyson
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $977.88
Payment Processor Fee (paid by DrupalCamp NJ 2024): $0.39
Net Amount for DrupalCamp NJ 2024: $978.27
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