Open Collective
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Invoice #63276 to BarCamp Omaha

Zero'ing out... we can do this team.

Paid
Invoice #63276

Submitted by William RileyApproved by William Riley

Feb 4, 2022

Invoice items
Sent to Jay Hannah via Venmo
Date: February 4, 2022
$4.30 USD

Total amount $4.30 USD

Additional Information

Collective

BarCamp Omaha@barcamp-omaha
Balance:
$222.43 USD

payout method

Other
Details  
********

By William Rileyon
Expense created
By William Rileyon
Expense approved
By William Rileyon
Expense paid
Expense Amount: $4.30
Payment Processor Fee: $0.00
Net Amount for BarCamp Omaha: $4.30

Collective balance
$222.43 USD

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

$222.43 USD

Fiscal Host:

BarCamp Events