Receipt #31044 to Drupal Asheville
Google: GSuite July-Dec 2020
Paid
Reimbursement #31044
communications
gsuite
Submitted by April Sides•Approved by April Sides
Jan 4, 2021
Attached receipts
GSuite July 2020
$10.40 USD
GSuite August 2020
$12.00 USD
GSuite September 2020
$12.00 USD
GSuite October 2020
$12.00 USD
GSuite November 2020
$12.00 USD
GSuite December 2020
$12.00 USD
Total amount $70.40 USD
Additional Information
Paid to
April Sides@weekbeforenext
payout method
Bank account
Details
********By April Sides
on Expense created
By April Sides
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $70.40
Payment Processor Fee (paid by Drupal Asheville): $1.05
Net Amount for Drupal Asheville: $71.45
Collective balance
$11,074.61 USD
Current Fiscal Host
Midwest Open Source Alliance
Expense Fiscal Host
Open Collective Foundation
Expense policies
Expense policies
All expenses will be reviewed and approved on a case-by-case bases. Generally supported expenses are airfare, lodging, local transportation (cab/rideshare), etc.
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
$11,074.61 USDFiscal Host:
Midwest Open Source Alliance