Open Collective
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Invoice #211300 to BarCamp Omaha 2024 @ Aviture

Lunch for BarCamp Omaha 2024

Paid
Invoice #211300
catering

Submitted by William RileyApproved by William Riley

Jul 12, 2024

Invoice items
Chipotle for Lunch
Date: July 12, 2024
$1,478.78 USD

Total amount $1,478.78 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,478.78
Payment Processor Fee: $0.00
Net Amount for BarCamp Omaha 2024 @ Aviture: $1,478.78
Event balance
$3,600.56 USD

Current Fiscal Host
BarCamp Events

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.

Event balance

$3,600.56 USD

Fiscal Host:

BarCamp Events