Open Collective
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Invoice #197492 to DrupalCamp NJ 2024

DrupalCampNJ 2024

Paid
Administrative
Invoice #197492

Submitted by Rebecca LouieApproved by Sean Walsh

Apr 9, 2024

Invoice items
Expenses for DrupalCampNJ 2024
Date: March 15, 2024
$7,818.95 USD

Total amount $7,818.95 USD

Additional Information

payout method

Bank account
Details  
********

By Rebecca Louieon
Expense created
By Rebecca Louieon
Expense updated
By Rebecca Louieon
Expense updated
By Sean Walshon
Expense updated
By Sean Walshon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $7,818.95
Payment Processor Fee (paid by DrupalCamp NJ 2024): $0.39
Net Amount for DrupalCamp NJ 2024: $7,819.34

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