Receipt #138480 to Drupal NJ
Meetup Organizer 6 month April - Oct 2023
Paid
Online Subscriptions
Reimbursement #138480
Submitted by Peter Wolanin•Approved by Sean Walsh
May 11, 2023
Attached receipts
Meetup Organizer subscription 6 month April - Oct 2023
$106.86 USD
Total amount $106.86 USD
Additional Information
Paid to
Peter Wolanin@peter-wolanin
payout method
Bank account
Details
********By Sean Walsh
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $106.86
Payment Processor Fee (paid by Drupal NJ): $0.39
Net Amount for Drupal NJ: $107.25
Collective 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.
Collective balance
$0.00 USD