Open Collective
Open Collective
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Receipt #79745 to Mautic Conference Global 2022

Add four extra track leads

Paid
Reimbursement #79745

Submitted by Ruth CheesleyApproved by Ruth Cheesley

Jun 1, 2022

Attached receipts
Four extra team members
Date: June 1, 2022
$200.00 USD

Total amount $200.00 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Mautic Conference Global 2022: $200.00
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective

FAQ

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Submit an expense and provide your payment information.
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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