Expenses


All expenses
All methods
All
All

by Kevin ThullFebruary 24, 2020

$161.69 USD
Paid
Receipt #14131
travel

by Kevin ThullFebruary 19, 2020

$350.40 USD
Paid
Receipt #14031
travel
$142.62 USD
Paid
Receipt #13772
supplies & materials

by Kevin ThullFebruary 10, 2020

$135.17 USD
Paid
Receipt #13771
travel

by Kevin ThullJanuary 22, 2020

$63.64 USD
Paid
Receipt #13305
other

by Kevin ThullDecember 04, 2019

$230.60 USD
Paid
Receipt #12099
travel

by Kevin ThullDecember 04, 2019

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

by Kevin ThullNovember 27, 2019

$201.14 USD
Paid
Receipt #11894
travel
$419.06 USD
Paid
Receipt #11554
travel
Page Total:$2,267.09 USD

Payment processor fees may apply.

Page of 7
Collective balance
$9,028.65 USD

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.