Open Collective
DrupalCamp NJ 2023
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Budget

Invoice #137686 to DrupalCamp NJ 2023

DrupalCampNJ

Paid
Invoice #137686
Submitted by Rebecca Louie•Approved by Sean Walsh

May 5, 2023

Expense Details

Invoice items
Expenses for DrupalCampNJ 2023
Date: May 5, 2023
$7,780.66 USD
Total amount
$7,780.66 USD
Additional Information

Event

DrupalCamp NJ 2023@drupalcamp-nj-2023-3943c0c2
Balance:
$0.00 USD

Paid to

Princeton University@princeton-university

payout method

Bank account
Details  
********
By Rebecca Louie
on
Expense created
By Rebecca Louie
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sean Walsh
on
Expense approved
By Rebecca Louie
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sean Walsh
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid

Amount Paid for Expense: $7,781.05

Payment Processor Fee (paid by DrupalCamp NJ 2023): $0.39

Net Amount for DrupalCamp NJ 2023: $7,781.05

Net Amount for Princeton University: $7,780.66

Event balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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