Invoice #129640 to DrupalCamp NJ 2023
DCNJ23 session recording support
Rejected
Invoice #129640
Submitted by Kevin Thull
Mar 21, 2023
Invoice items
Rent the kits, plus video production!
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Kevin Thullon
Expense created
By Sean Walshon
Expense approved
By Salwa Ron
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected
Event balance
$0.00 USD
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