Open Collective
Open Collective
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Expenses

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All expenses
All methods
All
All

Fund Disbursement

Category
Divested (fund disbursement)
from MOSA to Drupal Asheville
$11,074.61 USD
Paid
Invoice #193231

Session Recording 2024

Category
Artistic & Curatorial
$1,000.00 USD
Paid
Invoice #191596
session recording

Buffer Subscription

Category
Online Subscriptions
from April Sides to Drupal Asheville
$24.00 USD
Paid
Reimbursement #191587
communications

Google GSuite Annual Subscription

Category
Online Subscriptions
from April Sides to Drupal Asheville
$155.58 USD
Paid
Reimbursement #190972
communications

Venue Deposit 2024

Category
Venue Fees
from April Sides to Drupal Asheville
$926.13 USD
Paid
Reimbursement #186945
venue

Marketing Stickers

Category
Printing & Publication
from April Sides to Drupal Asheville
$269.64 USD
Paid
Reimbursement #186427
marketing

Google GSuite February 2024

Category
Online Subscriptions
from April Sides to Drupal Asheville
$12.00 USD
Paid
Reimbursement #185670
communications

Meetup Subscription 2024

Category
Online Subscriptions
from April Sides to Drupal Asheville
$197.99 USD
Paid
Reimbursement #181273
marketing

Google GSuite January 2024

Category
Online Subscriptions
from April Sides to Drupal Asheville
$12.00 USD
Paid
Reimbursement #180076
communications
$12.00 USD
Paid
Reimbursement #175151
communications
Page Total:$13,683.95 USD

Payment processor fees may apply.

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Collective balance
$11,074.61 USD

Current 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.