Expenses
All expenses
All methods
All
All
All
FLDC meals and transit
by Kevin Thull • 2/24/2020
$161.69 USD
Paid
Receipt #14131
travel
GovCon Lodging
by Kevin Thull • 2/19/2020
$350.40 USD
Paid
Receipt #14031
travel
DrupalCamp London USB power converters
by Kevin Thull • 2/10/2020
$142.62 USD
Paid
Receipt #13772
supplies & materials
DCNJ meals & incidentals
by Kevin Thull • 2/10/2020
$135.17 USD
Paid
Receipt #13771
travel
Lullabot retreat shipping
by Kevin Thull • 1/22/2020
$63.64 USD
Paid
Receipt #13305
other
DCNJ airfare
by Kevin Thull • 12/4/2019
$230.60 USD
Paid
Receipt #12099
travel
DCNJ Lodging
by Kevin Thull • 12/4/2019
$406.44 USD
Paid
Receipt #12098
travel
NEDCamp Meals & Incidentals
by Kevin Thull • 11/27/2019
$156.33 USD
Paid
Receipt #11895
other
NEDCamp lodging
by Kevin Thull • 11/27/2019
$201.14 USD
Paid
Receipt #11894
travel
Florida DrupalCamp 2020 Hotel
by Kevin Thull • 11/10/2019
$419.06 USD
Paid
Receipt #11554
travel
Collective balance
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.