Open Collective
Open Collective

Receipt #119491 to Drupal Recording Initiative

MidCamp 2023 lodging

Reimbursement #119491

Submitted by Kevin Thull on January 20, 2023

Attached receipts
Hotel Versey
Date: January 20, 2023

$675.10 USD

Total amount $675.10

payout method


By Kevin Thullon

Expense created

By Kevin Thullon

Expense approved

By Kevin Thullon

Expense paid


Collective balance
$12,265.37 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