Open Collective
Open Collective
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Charge #78470 to DrupalCamp NJ 2022

Virtual Card charge: PIZZA STAR PIZZA

Paid
Program Food & Groceries
Virtual Card Charge #78470

Submitted by Sean Walsh

May 24, 2022

Attached receipts
Pizza
Date: May 24, 2022
$254.00 USD

Total amount $254.00 USD

Additional Information

Paid to

PIZZA STAR PIZZA

payout method

Virtual Card

Event balance
$0.00 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

$0.00 USD