Open Collective
Open Collective

Receipt Summary to Drupal Recording Initiative

Travel and incidentals for DCAVL22

Paid
Reimbursement #86364

Submitted by Kevin Thull on July 13, 2022

Attached receipts
Travel and incidentals for DCAVL22
Date: 7/13/2022

$777.51 USD


Total amount $777.51

payout method

Other
Details  
********
By Kevin Thullon

Expense created

By Kevin Thullon

Expense approved

By Kevin Thullon

Expense paid


Collective balance
$11,606.16 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

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