Open Collective
Open Collective
Loading
DrupalCamp NJ 2023
About
Connect
Budget

Invoice #125424 to DrupalCamp NJ 2023

DrupalCamp NJ 2023 Consultant 50% Payment

Paid
Invoice #125424

Submitted by Rebecca Hernandez•Approved by Peter Wolanin

Feb 28, 2023

Invoice items
First 50% Payment
Date: February 28, 2023
$626.00 USD

Total amount $626.00 USD

Additional Information

Event

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

Paid to

Rebecca Hernandez@rebecca-hernandez

payout method

Bank account
Details  
********
By Rebecca Hernandez
on
Expense created
By Peter Wolanin
on
Expense approved
By Salwa R
on
Expense marked as incomplete
By Salwa R
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $626.00
Payment Processor Fee (paid by DrupalCamp NJ 2023): $0.39
Net Amount for DrupalCamp NJ 2023: $626.39
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