Receipt #15068 to TxDUG & Texas Camp
Meetup expense for NorthTexas DUG - Jan 2020 - July 2020
Paid
Reimbursement #15068
communications
Submitted by David Hahn
Mar 30, 2020
Attached receipts
No description providedDate: March 30, 2020
$98.94 USD
Total amount $98.94 USD
Additional Information
Paid to
David Hahn@david-hahn
payout method
PayPal
Email address
********
By David Hahn
on Expense created
Expense approved
Expense paid
Expense Amount: $98.94
Payment Processor Fee (paid by TxDUG & Texas Camp): $3.17
Net Amount for TxDUG & Texas Camp: $102.11
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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