Open Collective
Open Collective
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Charge #85443 to Drupal Asheville

Virtual Card charge: AMZN Mktp US*2X0349O72

Paid
Materials & Supplies
Virtual Card Charge #85443
supplies & materials

Submitted by April Sides

Jul 6, 2022

Attached receipts
Printer Ink
Date: July 6, 2022
$87.73 USD

Total amount $87.73 USD

Additional Information

Collective

Drupal Asheville@drupalasheville
Balance:
$11,074.61 USD

Paid to

AMZN Mktp US*2X0349O72

payout method

Virtual Card

Collective balance
$11,074.61 USD

Current Fiscal Host
Midwest Open Source Alliance

Expense Fiscal Host
Open Collective Foundation

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 USD