Receipt #293280 to Drupal Recording Initiative
Airport Parking for DrupalCon Chicago
Paid
Reimbursement #293280
Apr 12, 2026
Expense Details
Attached receipts
Airport Parking for DrupalCon Chicago
$138.21 CAD
Total amount
$138.21 CAD
Accounted as (USD):
$99.90 USD
Additional Information
Paid to
Bob McDonald@bob-mcdonald1
payout method
Other
Details
********
By Bob McDonald
on Expense created
By Kevin Thull
on Expense approved
By Kevin Thull
on Expense paid
Amount Paid for Expense: $99.90
Payment Processor Fee: $0.00
Net Amount for Drupal Recording Initiative: $99.90
Net Amount for Bob McDonald: $99.90
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