Open Collective
Open Collective

Receipt #11894 to Drupal Recording Initiative

NEDCamp lodging

Reimbursement #11894

Submitted by Kevin Thull

Nov 27, 2019

Attached receipts
No description providedDate: November 24, 2019

$201.14 USD

Total amount $201.14

Additional Information

payout method


By Kevin Thullon
Expense created
Expense approved
Expense paid

Collective balance
$6,414.50 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.


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.

Collective balance

$6,414.50 USD