Receipt #55695 to BarCamp Omaha
Abraham Catering
Paid
Reimbursement #55695
Submitted by William Riley•Approved by William Riley
Nov 16, 2021
Attached receipts
Debit Purchase -visa 11/04 Abraham Catering402-3316610 Ne
$1,508.90 USD
Total amount $1,508.90 USD
Additional Information
payout method
Other
Details
********
Collective balance
Expense policies
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 USDFiscal Host:
BarCamp Events