Receipt #78467 to Drupal Asheville
2022 Camp Venue Deposit
Paid
Venue Fees
Reimbursement #78467
venue
Submitted by April Sides•Approved by April Sides
May 24, 2022
Attached receipts
UNC Asheville Venue Deposit
$1,149.86 USD
Total amount $1,149.86 USD
Additional Information
Paid to
April Sides@weekbeforenext
payout method
Bank account
Details
********By April Sideson
Expense created
By April Sideson
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,149.86
Payment Processor Fee (paid by Drupal Asheville): $0.51
Net Amount for Drupal Asheville: $1,150.37
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
$11,074.61 USDFiscal Host:
Midwest Open Source Alliance