Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Session Recording 2024

Category
Artistic & Curatorial
$1,000.00 USD
Paid
Invoice #191596
session recording

Drupal Recording Initiative

Category
Professional Services
from April Sides to Drupal Asheville
$1,000.00 USD
Paid
Reimbursement #132469
session recording

Session Recording Services

Category
Professional Services
$1,000.00 USD
Paid
Reimbursement #78502
session recording
Page Total:$3,000.00 USD

Payment processor fees may apply.

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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.