Receipt #9298 to Drupal Asheville
Badge Labels
Paid
Reimbursement #9298
supplies & materials
Submitted by April Sides
Jul 30, 2019
Attached receipts
No description providedDate: July 10, 2019
$14.97 USD
Total amount $14.97 USD
Additional Information
Paid to
April Sides@weekbeforenext
payout method
PayPal
Email address
********
By April Sideson
Expense created
Expense approved
Expense paid
Expense Amount: $14.97
Payment Processor Fee (paid by Drupal Asheville): $0.73
Net Amount for Drupal Asheville: $15.70
Collective balance
$11,074.61 USD
Current Fiscal Host
Midwest Open Source Alliance
Expense Fiscal Host
Open Collective Foundation
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