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Receipt #180936 to Oakland(ish) Board Gamers

Refund for Contributions to EB BGG

Paid
Reimbursement #180936
refund

Submitted by Zee SpencerApproved by Andrew

Jan 5, 2024

Attached receipts
Refund Andy for Monthly Contributions to EB BGG
Date: January 5, 2024
$40.49 USD

Total amount $40.49 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $40.49
Payment Processor Fee: $0.00
Net Amount for Oakland(ish) Board Gamers: $40.49
Collective balance
$0.00 USD

Current Fiscal Host
Oakland(ish) Board Gamers

Expense policies
We reimburse one location per event per Saturday.  If we have more money, maybe we'll reimburse additional event spaces? 

If there is reimbursement contention (multiple locations for the same Saturday and insufficient funds to cover both bills), our priority hosts (Vera, Andy) will be reimbursed first.

If there's reimbursement contention between the priority hosts... we'll sell tickets to a board game dual?

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