Open Collective
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Receipt #91465 to BarCamp Omaha 2022 at WP Engine in Millwork Commons

A/V rental, cable management, extension cords, etc.

Rejected
Reimbursement #91465

Submitted by Jay Hannah

Aug 23, 2022

Attached receipts
Power strips, extension cords
Date: August 23, 2022
$41.70 USD

1 projector, 1 screen, 1 podium, bar skirting
Date: August 23, 2022
$187.21 USD

1 projector, 1 screen, tickets
Date: August 23, 2022
$134.60 USD

Tank of gas 2 rounds of hauling rental equipment
Date: August 23, 2022
$56.77 USD

HDMI: 1 wireless, 1 20' cable
Date: August 23, 2022
$154.01 USD

Microphone for A/V we didn't end up using
Date: August 23, 2022
$19.99 USD

Cable cover runs, more extension cords
Date: August 23, 2022
$38.50 USD

Total amount $632.78 USD

Additional Information

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Expense rejected
Event balance
$0.00 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

$0.00 USD

Fiscal Host:

BarCamp Events