Open Collective
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Receipt #193858 to DrupalCamp NJ 2024

Beverages for Social Event

Paid
Business Meals
Reimbursement #193858

Submitted by John CloysApproved by Sean Walsh

Mar 19, 2024

Attached receipts
Beverages for Social Event
Date: March 15, 2024
$91.62 USD

Total amount $91.62 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $91.62
Payment Processor Fee (paid by DrupalCamp NJ 2024): $0.39
Net Amount for DrupalCamp NJ 2024: $92.01
Event balance
$1.75 USD

Expense Fiscal Host
Open Collective Foundation

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