Receipt #11192 to Drupal Camp Utah 2019
DCU T-shirts - Namify
Paid
Reimbursement #11192
supplies & materials
Submitted by Chuck Crandall
Oct 28, 2019
Attached receipts
No description providedDate: October 28, 2019
$281.81 USD
Total amount $281.81 USD
Additional Information
payout method
PayPal
Email address
********
Event 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.
Event balance
$0.00 USD