Open Collective
Open Collective
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Receipt #150782 to TxDUG & Texas Camp

NTX Drupal Meetup Jul 2023 - Jan 2024

Paid
Reimbursement #150782

Submitted by David HahnApproved by David Hahn

Jul 19, 2023

Attached receipts
Meetup.com for NTX Drupal Meetup
Date: July 19, 2023
$105.47 USD

Total amount $105.47 USD

Additional Information

Collective

TxDUG & Texas Camp@txdug
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $105.47
Payment Processor Fee (paid by TxDUG & Texas Camp): $0.39
Net Amount for TxDUG & Texas Camp: $105.86
Collective balance
$0.00 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.

Collective balance

$0.00 USD