Expenses
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Virtual Card charge: GOOGLE *GSUITE_drupala
Category
Online Subscriptions
from GOOGLE *GSUITE_drupala to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #98998
communications
Virtual Card charge: GOOGLE*GSUITE DRUPALAS
Category
Online Subscriptions
from GOOGLE*GSUITE DRUPALAS to Drupal Asheville •
$11.99 USD
Paid
Virtual Card Charge #92543
communications
Virtual Card charge: GOOGLE GSUITE_drupalashe
Category
Online Subscriptions
from GOOGLE GSUITE_drupalashe to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #88557
communications
$24.10 USD
Paid
Reimbursement #87598
communications
$98.94 USD
Paid
Reimbursement #87596
communications
Virtual Card charge: GOOGLE *GSUITE_drupala
Category
Online Subscriptions
from GOOGLE *GSUITE_drupala to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #84781
communications
Virtual Card charge: HOO*HOOTSUITE INC
Category
Printing & Publication
from HOO*HOOTSUITE INC to Drupal Asheville •
$75.00 USD
Paid
Virtual Card Charge #82189
communications
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
Category
Online Subscriptions
from GOOGLE*GSUITE SOCIALLY to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #80138
communications
Virtual Card charge: Google LLC CLOUD 9ATGTK
Category
Online Subscriptions
from Google LLC CLOUD 9ATGTK to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #74884
communications
Virtual Card charge: HOO*HOOTSUITE INC
Category
Online Subscriptions
from HOO*HOOTSUITE INC to Drupal Asheville •
$75.00 USD
Paid
Virtual Card Charge #72589
communications
Page Total:$345.03 USD
Payment processor fees may apply.
Collective balance
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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.