Open Collective
Open Collective
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Expenses

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All 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

Venue Balance 2022

Category
Venue Fees
from April Sides to Drupal Asheville
$3,273.39 USD
Paid
Reimbursement #95714
venue

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: EB *EVENTBRITE INVOICE

Category
Professional Development
from EB *EVENTBRITE INVOICE to Drupal Asheville
$49.61 USD
Paid
Virtual Card Charge #88844
web services

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

POst office - remote speakers

Category
Equipment (purchase)
from AmyJune Hineline to Drupal Asheville
$32.18 USD
Paid
Reimbursement #88205

Social Event Admission

Category
Venue Fees
from April Sides to Drupal Asheville
$36.00 USD
Paid
Reimbursement #87599
venue

Printing

Category
Printing & Publication
from April Sides to Drupal Asheville
$24.10 USD
Paid
Reimbursement #87598
communications

Meetup Subscription July 2022

Category
Online Subscriptions
from April Sides to Drupal Asheville
$98.94 USD
Paid
Reimbursement #87596
communications

Remote speaker gifts postage

Category
Postage & Shipping
from AmyJune Hineline to Drupal Asheville
$59.97 USD
Paid
Reimbursement #87445
shipping
Page Total:$3,610.18 USD

Payment processor fees may apply.

Page of 19
Collective balance
$11,074.61 USD

Current Fiscal Host
Midwest Open Source Alliance

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.