Receipt #86364 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
$777.51 USD
Total amount $777.51
Paid to
Kevin Thull@kevinjthull
payout method
Other
Details
********
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
Fiscal Host:
Midwest Open Source Alliance