Receipt #87486 to TxDUG & Texas Camp
NTX Drupal Meetup - Jan-Jun 2022
Pending
Reimbursement #87486
Submitted by David Hahn
Jul 23, 2022
Attached receipts
Meetup invoice
$105.47 USD
Total amount $105.47 USD
Additional Information
Pay to
David Hahn@david-hahn
payout method
Bank account
Details
********By David Hahn
on Expense created
By David Hahn
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
By David Hahn
on Expense updated
By David Hahn
on Expense approved
By Wayne (OCF)
on Re-approval requested
Collective balance
$0.00 USD
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