Receipt #92275 to BarCamp Omaha
A/V rental, cable management, extension cords, etc.
Paid
Reimbursement #92275
Submitted by Jay Hannah•Approved by William Riley
Aug 30, 2022
Attached receipts
Gas: 3 runs to rental store, venue
$56.77 USD
HDMI cables (one wireless)
$154.01 USD
Microphone for PA
$19.99 USD
Office Depot: Cable management
$38.50 USD
Rental City Invoice 1
$187.21 USD
Rental City Invoice 2
$134.60 USD
Extension cords
$41.70 USD
Total amount $632.78 USD
Additional Information
Paid to
Jay Hannah@jhannah
payout method
PayPal
Email address
********
By Jay Hannahon
Expense created
By William Rileyon
Expense approved
By William Rileyon
Expense paid
Expense Amount: $632.78
Payment Processor Fee (paid by BarCamp Omaha): $18.92
Net Amount for BarCamp Omaha: $651.70
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