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Receipt #186757 to BarCamp Omaha

Products from 2022

Paid
Reimbursement #186757
supplies & materials
technology

Submitted by William RileyApproved by William Riley

Feb 7, 2024

Attached receipts
Mevo
Date: November 26, 2022
$756.57 USD

Projector
Date: November 28, 2022
$184.01 USD

SD Card
Date: November 28, 2022
$29.09 USD

Projector
Date: November 28, 2022
$173.19 USD

Charge Pack
Date: November 28, 2022
$43.29 USD

Tripod Stand
Date: November 28, 2022
$37.88 USD

Mics and Laptops
Date: August 30, 2022
$573.46 USD

Projector
Date: July 12, 2022
$86.59 USD

Total amount $1,884.08 USD

Additional Information

Collective

BarCamp Omaha@barcamp-omaha
Balance:
$317.07 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,884.08
Payment Processor Fee: $0.00
Net Amount for BarCamp Omaha: $1,884.08
Collective balance
$317.07 USD

Current Fiscal Host
BarCamp Events

Expense policies

Only expenses limited to the event (currently scoped to BarCamp Omaha 2019) are to be invoiced. More to come as we learn how to do this.

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.

Collective balance

$317.07 USD

Fiscal Host:

BarCamp Events