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.

More info →

Expenses

FLDC meals and transit

GovCon Lodging

DCNJ meals & incidentals

DCNJ airfare

DCNJ Lodging

NEDCamp lodging

Florida DrupalCamp 2020 Hotel

Florida DrupalCamp 2020 Airfare

DrupalCamp London lodging

DrupalCamp London airfare

Collective balance

Tags

Expense policies