Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Fund Disbursement

Category
Divested (fund disbursement)
from MOSA to TxDUG & Texas Camp
$7,625.90 USD
Paid
Invoice #222612
Reimbursement #150782
$105.47 USD
Paid
Reimbursement #150781
$105.47 USD
Pending
Reimbursement #87486

Doman registration - txdug.org

Category
Online Subscriptions
from Brandon Williams to TxDUG & Texas Camp
$15.16 USD
Paid
Reimbursement #62412

Domain registration - texascamp.org

Category
Online Subscriptions
from Brandon Williams to TxDUG & Texas Camp
$24.00 USD
Paid
Reimbursement #62410

TxDUG Meetup Subscription - 6 Months

Category
Online Subscriptions
from Brandon Williams to TxDUG & Texas Camp
$105.47 USD
Paid
Reimbursement #62409

NTX Drupal Meetup Cost Jul 21 -Jan 22

Category
Online Subscriptions
from David Hahn to TxDUG & Texas Camp
$105.47 USD
Paid
Reimbursement #62378

NTX Drupal Meetup Cost Jan-Jul 2022

Category
Online Subscriptions
from David Hahn to TxDUG & Texas Camp
$105.47 USD
Paid
Reimbursement #62377
Reimbursement #34062
Page Total:$8,404.98 USD

Payment processor fees may apply.

Page of 3
Collective balance
$0.00 USD

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.