Open Collective
Open Collective

Receipt Summary to BarCamp Omaha 2022 at WP Engine in Millwork Commons

Pre-party

Rejected
Reimbursement #92282

Submitted by Kit Ryan on August 30, 2022

Attached receipts
Kros Strain Receipt
Date: 8/30/2022

$295.63 USD


Total amount $295.63

payout method

Other
Details  
********
By Kit Ryanon

Expense created

By William Rileyon

Expense approved

By William Rileyon

Expense unapproved

By William Rileyon

Expense rejected


Event balance
$0.00 USD

Fiscal Host
BarCamp Events LLC

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

Fiscal Host:

BarCamp Events LLC