Expenses
Newest First
All expenses
All methods
All
All
$868.19 USD
Paid
Reimbursement #83427
volunteer
$1,469.54 USD
Paid
Reimbursement #83426
swag
Virtual Card charge: HOO*HOOTSUITE INC
Category
Printing & Publication
from HOO*HOOTSUITE INC to Drupal Asheville •
$75.00 USD
Paid
Virtual Card Charge #82189
communications
Virtual Card charge: PAYPAL *GETTYIMAGES
Category
Materials & Supplies
from PAYPAL *GETTYIMAGES to Drupal Asheville •
$181.00 USD
Paid
Virtual Card Charge #80629
insurance
$20.00 USD
Paid
Virtual Card Charge #80592
web services
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
Category
Online Subscriptions
from GOOGLE*GSUITE SOCIALLY to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #80138
communications
Virtual Card charge: EB *EVENTBRITE INVOICE
Category
Materials & Supplies
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$47.81 USD
Paid
Virtual Card Charge #80043
web services
Session Recording Services
Category
Professional Services
from Drupal Recording Initiative to Drupal Asheville •
$1,000.00 USD
Paid
Reimbursement #78502
session recording
$1,149.86 USD
Paid
Reimbursement #78467
venue
Virtual Card charge: HOO*HOOTSUITE INC
Category
Online Subscriptions
from HOO*HOOTSUITE INC to Drupal Asheville •
$75.00 USD
Paid
Virtual Card Charge #76849
communication
Page Total:$4,898.40 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.