Receipt #191475 to Drupal Recording Initiative
FLDC airfare, hotel.
Paid
Reimbursement #191475
Submitted by Bernardo Martinez•Approved by Kevin Thull
Mar 5, 2024
Attached receipts
delta receipt
$256.40 USD
conference hotel receipt
$401.64 USD
Total amount $658.04 USD
Additional Information
payout method
Bank account
Details
********By Bernardo Martinezon
Expense created
By Kevin Thullon
Expense approved
By Kevin Thullon
Expense paid
Expense Amount: $658.04
Payment Processor Fee: $0.00
Net Amount for Drupal Recording Initiative: $658.04
Collective balance
Expense policies
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.
Collective balance
$8,542.00 USDFiscal Host:
Midwest Open Source Alliance