Summary

GovCon Lodging

Paid
Receipt #14031
travel

Submitted by Kevin Thull on February 19, 2020

Attached receipts
No description providedDate: 2/19/2020

$350.40 USD


Total amount:
$350.40 USD
Expense approved
Expense paid

Collective balance
$7,060.72 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's

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.

Collective balance

$7,060.72 USD