Open Collective
Open Collective
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Expenses

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BADCamp

from Bob McDonald to Drupal Recording Initiative
$1,027.55 USD
Paid
Reimbursement #229132
$39.88 USD
Paid
Reimbursement #229131
$473.01 USD
Paid
Reimbursement #223631
$1,072.19 USD
Paid
Reimbursement #219170
Reimbursement #218154
Reimbursement #216565
Reimbursement #212672
$1,056.12 USD
Paid
Reimbursement #210601
Reimbursement #204264
$341.12 USD
Paid
Reimbursement #194942
Page Total:$5,540.71 USD

Payment processor fees may apply.

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Collective balance
$7,433.61 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.