Open Collective
Open Collective
Loading

Invoice #216939 to BarCamp Philly

WordPress Hosting

Paid
Invoice #216939
Hosting & Subscriptions

Submitted by Joe Taylor Jr.Approved by Joe Taylor Jr.

Aug 22, 2024

Invoice items
WordPress Hosting - Annual 2024-2025
Date: August 22, 2024
$480.00 USD

Total amount $480.00 USD

Additional Information

Collective

BarCamp Philly@barcampphilly
Balance:
$4,896.24 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $480.00
Payment Processor Fee (paid by BarCamp Philly): $1.13
Net Amount for BarCamp Philly: $481.13
Collective balance
$4,896.24 USD

Current Fiscal Host
Open Source Collective

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

$4,896.24 USD