Receipt #271097 to Drupal Recording Initiative
Receipts
Paid
Reimbursement #271097
Oct 28, 2025
Expense Details
Attached receipts
Airport Parking
$127.76 USD
$179.08 CAD
Dinner on the way home
$6.06 USD
$8.49 CAD
City Center Train
$17.29 USD
€14.90 EUR
Dinner after Day 1
$23.75 USD
2 Day Rail Pass in Vienna
$16.36 USD
€14.10 EUR
Uber to the Airport (turned out it was going to be about an hour and a half by train)
$52.72 USD
€45.21 EUR
Lyft from PDX to Portland
$38.83 USD
Vienna Per Diem
$438.00 USD
Total amount
$720.77 USD
Additional Information
Paid to
Bob McDonald@bob-mcdonald
payout method
Bank account
Details
********By Bob McDonald
on Expense created
By Kevin Thull
on Expense approved
By Kevin Thull
on Expense paid
Amount Paid for Expense: $720.77
Payment Processor Fee: $0.00
Net Amount for Drupal Recording Initiative: $720.77
Net Amount for Bob McDonald: $720.77
Collective balance
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
$0.00 USD