Open Collective
Open Collective
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Expenses

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Virtual Card charge: GOOGLE*GSUITE DRUPALAS

from GOOGLE*GSUITE DRUPALAS to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #147320
communications

Virtual Card charge: GOOGLE *GSUITE_DRUPALA

from GOOGLE *GSUITE_DRUPALA to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #141933
communications

Virtual Card charge: BUFFER PLAN

Category
Online Subscriptions
from BUFFER PLAN to Drupal Asheville
$18.00 USD
Paid
Virtual Card Charge #138938
communications

Virtual Card charge: GOOGLE *GSUITE_drupala

Category
Online Subscriptions
from GOOGLE *GSUITE_drupala to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #136591
communications

Virtual Card charge: GOOGLE GSUITE_drupalashe

Category
Online Subscriptions
from GOOGLE GSUITE_drupalashe to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #131374
communications

Virtual Card charge: GOOGLE *GSUITE_drupala

Category
Online Subscriptions
from GOOGLE *GSUITE_drupala to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #125781
communications

Virtual Card charge: GOOGLE *GSUITE_drupala

Category
Online Subscriptions
from GOOGLE *GSUITE_drupala to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #121184
communications

Virtual Card charge: GOOGLE*GSUITE DRUPALAS

Category
Online Subscriptions
from GOOGLE*GSUITE DRUPALAS to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #116292
communications

Virtual Card charge: GOOGLE GSUITE_drupalashe

Category
Online Subscriptions
from GOOGLE GSUITE_drupalashe to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #110003
communications

Virtual Card charge: GOOGLE*GSUITE DRUPALAS

Category
Online Subscriptions
from GOOGLE*GSUITE DRUPALAS to Drupal Asheville
$12.00 USD
Paid
Virtual Card Charge #105042
communications
Page Total:$126.00 USD

Payment processor fees may apply.

Page of 7
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.

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.