Open Collective
Open Collective

Receipt #186427 to Drupal Asheville

Marketing Stickers

Printing & Publication
Reimbursement #186427

Submitted by April SidesApproved by April Sides

Feb 6, 2024

Attached receipts
Sticker Mule stickers
Date: February 5, 2024
$269.64 USD

Total amount $269.64 USD

Additional Information


Drupal Asheville@drupalasheville
$11,074.61 USD

payout method

Bank account

By April Sideson
Expense created
By April Sideson
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $269.64
Payment Processor Fee (paid by Drupal Asheville): $0.39
Net Amount for Drupal Asheville: $270.03

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