Receipt #213164 to BarCamp Omaha 2024 @ Aviture
Breakfast for BarCamp Omaha 2024
Paid
Reimbursement #213164
Submitted by Arthur Doler•Approved by Arthur Doler
Jul 28, 2024
Attached receipts
Hardy Coffee, burritos, scones, and coffee for breakfast
$995.79 USD
Total amount $995.79 USD
Additional Information
Paid to
Arthur Doler@arthur-doler
payout method
Other
Details
********
By Arthur Doler
on Expense created
By Arthur Doler
on Expense unapproved
By Arthur Doler
on Expense rejected
By Arthur Doler
on Expense approved
By Arthur Doler
on Expense updated
Event balance
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 USDFiscal Host:
BarCamp Events