Receipt #75090 to Portland Drupal!
Reservation fee for Drupalcon 2022 meetup
Paid
Reimbursement #75090
Submitted by Samuel Mortenson•Approved by Amber Himes Matz
May 3, 2022
Attached receipts
Reservation fee for The Rambler - I have the email from the owner if you need that as well
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Portland Drupal!): $0.51
Net Amount for Portland Drupal!: $100.51
Collective balance
Expense policies
Expense policies
Expenses will be related to hosting the meetups, renting spaces for events, providing refreshments during events, or reimbursing expenses for open source contributions. Receipts should be provided for all expenses.
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
$109.76 USDFiscal Host:
Open Source Collective