Expenses


All expenses
All methods
All
All
All
$161.69 USD
Paid
Receipt #14131
travel

GovCon Lodging

by kevinjthull2/19/2020

$350.40 USD
Paid
Receipt #14031
travel
Receipt #13772
supplies & materials
$135.17 USD
Paid
Receipt #13771
travel
$63.64 USD
Paid
Receipt #13305
other

DCNJ airfare

by kevinjthull12/4/2019

$230.60 USD
Paid
Receipt #12099
travel

DCNJ Lodging

by kevinjthull12/4/2019

$406.44 USD
Paid
Receipt #12098
travel
$156.33 USD
Paid
Receipt #11895
other

NEDCamp lodging

by kevinjthull11/27/2019

$201.14 USD
Paid
Receipt #11894
travel
$419.06 USD
Paid
Receipt #11554
travel
Page of 7
Collective balance
$7,011.88 USD

Fiscal Host: Midwest Open Source Alliance

FAQ's

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.