Expenses
Newest First
All expenses
All methods
All
All
$22.00 USD
Rejected
Reimbursement #86130
venue
$575.87 USD
Paid
Reimbursement #86127
food & beverage
Virtual Card charge: 4IMPRINT, INC
Category
Printing & Publication
from 4IMPRINT, INC to Drupal Asheville •
$355.92 USD
Paid
Virtual Card Charge #85560
swag
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Drupal Asheville •
$87.73 USD
Paid
Virtual Card Charge #85443
supplies & materials
$20.00 USD
Paid
Virtual Card Charge #85290
web services
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Drupal Asheville •
$186.39 USD
Paid
Virtual Card Charge #85280
supplies & materials
$1,560.62 USD
Paid
Reimbursement #85255
food & beverage
Virtual Card charge: EB *EVENTBRITE INVOICE
Category
Venue Fees
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$287.64 USD
Paid
Virtual Card Charge #85250
web services
Virtual Card charge: GOOGLE *GSUITE_drupala
Category
Online Subscriptions
from GOOGLE *GSUITE_drupala to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #84781
communications
Virtual Card charge: EVENTGROOVE PRINT
Category
Printing & Publication
from EVENTGROOVE PRINT to Drupal Asheville •
$41.49 USD
Paid
Virtual Card Charge #84071
supplies & materials
Page Total:$3,149.66 USD
Payment processor fees may apply.
Collective balance
Tags
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.