Open Collective
Open Collective
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Receipt #210601 to Drupal Recording Initiative

DrupalGovCon PreExpenses

Paid
Reimbursement #210601

Submitted by Bob McDonaldApproved by Kevin Thull

Jul 8, 2024

Attached receipts
Flight
Date: June 23, 2024
$327.95 USD

Lodging
Date: July 3, 2024
$728.17 USD

Total amount $1,056.12 USD

Additional Information

payout method

Bank account
Details  
********

By Bob McDonaldon
Expense created
By Kevin Thullon
Expense approved
By Kevin Thullon
Expense paid
Expense Amount: $1,056.12
Payment Processor Fee: $0.00
Net Amount for Drupal Recording Initiative: $1,056.12

Collective balance
$6,630.71 USD

Current 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

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

$6,630.71 USD