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Receipt #213164 to BarCamp Omaha 2024 @ Aviture

Breakfast for BarCamp Omaha 2024

Paid
Reimbursement #213164

Submitted by Arthur DolerApproved by Arthur Doler

Jul 28, 2024

Attached receipts
Hardy Coffee, burritos, scones, and coffee for breakfast
Date: July 28, 2024
$995.79 USD

Total amount $995.79 USD

Additional Information

payout method

Other
Details  
********

By Arthur Doleron
Expense created
By William Rileyon
Expense approved
By Arthur Doleron
Expense unapproved
By Arthur Doleron
Expense rejected
By Arthur Doleron
Expense approved
By Arthur Doleron
Expense updated
By William Rileyon
Expense approved
By William Rileyon
Expense paid
Expense Amount: $995.79
Payment Processor Fee: $0.00
Net Amount for BarCamp Omaha 2024 @ Aviture: $995.79

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