Open Collective
Open Collective

Receipt #152385 to Drupal Asheville

Pizza & beverages

Reimbursement #152385
food & beverage

Submitted by Dan GurinApproved by April Sides

Jul 30, 2023

Attached receipts
Standard Pizza party Friday night
Date: July 30, 2023
$299.00 USD

Total amount $299.00 USD

Additional Information


Drupal Asheville@drupalasheville
$11,074.61 USD

payout method

Bank account

By Dan Gurinon
Expense created
By April Sideson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $299.00
Payment Processor Fee (paid by Drupal Asheville): $0.39
Net Amount for Drupal Asheville: $299.39

Collective balance
$11,074.61 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.


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

$11,074.61 USD