Open Collective
Open Collective
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BarCamp Philly 15
About
Budget

Receipt #221262 to BarCamp Philly 15

Session card printing from Staples

Paid
Advertising & Marketing Tangibles
Reimbursement #221262

Submitted by jvictor•Approved by Joe Taylor Jr.

Sep 23, 2024

Attached receipts
Staples order receipt email
Date: September 23, 2024
$48.59 USD

Total amount $48.59 USD

Additional Information

Event

BarCamp Philly 15@barcamp-philly-15-30d8207d
Balance:
$0.00 USD

Paid to

jvictor@jessica-victor

payout method

PayPal
Email address  
********
By jvictor
on
Expense created
By Joe Taylor Jr.
on
Expense approved
By Grace
on
Expense updated
By Grace
on
Expense scheduled for payment
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: $48.59
Payment Processor Fee (paid by BarCamp Philly 15): $0.25
Net Amount for BarCamp Philly 15: $48.84
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.
More info →

Event balance

$0.00 USD

Fiscal Host:

Open Source Collective