Receipt #189793 to St. Louis Drupal Users Group (STLDUG)
Final withdrawal for donation to TechSTL
Paid
Charitable Contributions
Reimbursement #189793
Submitted by Jeff Geerling•Approved by Jeff Geerling
Feb 28, 2024
Attached receipts
Donation to TechSTL on behalf of Drupal STL
$195.29 USD
Total amount $195.29 USD
Additional Information
Paid to
Jeff Geerling@geerlingguy
payout method
Bank account
Details
********By Wayne (OCF)
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $195.29
Payment Processor Fee (paid by Jeff Geerling): $0.39
Net Amount for St. Louis Drupal Users Group (STLDUG): $195.29
Collective balance
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
$0.00 USD