Receipt #129619 to DrupalCamp NJ 2023
Dinner catering
Paid
Reimbursement #129619
Submitted by John J•Approved by Sean Walsh
Mar 21, 2023
Attached receipts
Grocery delivery
$234.11 USD
Total amount $234.11 USD
Additional Information
Paid to
John J@john-j
payout method
Bank account
Details
********By John Jon
Expense created
By Sean Walshon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $234.11
Payment Processor Fee (paid by DrupalCamp NJ 2023): $0.39
Net Amount for DrupalCamp NJ 2023: $234.50
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