Expenses
Newest First
All expenses
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All
$24.00 USD
Paid
communications
$155.58 USD
Paid
communications
$12.00 USD
Paid
communications
$12.00 USD
Paid
communications
$12.00 USD
Paid
communications
Virtual Card charge: Google LLC GSUITE_drupala
from Google LLC GSUITE_drupala to Drupal Asheville •
$12.00 USD
Paid
communications
Virtual Card charge: GOOGLE *GSUITE_DRUPALA
from GOOGLE *GSUITE_DRUPALA to Drupal Asheville •
$12.00 USD
Paid
communications
Virtual Card charge: GOOGLE *GSUITE_DRUPALA
from GOOGLE *GSUITE_DRUPALA to Drupal Asheville •
$12.00 USD
Paid
communications
Staples Printing
from April Sides to Drupal Asheville •
$22.15 USD
Paid
communications
Virtual Card charge: MEETUP ORG SUB 6M
from MEETUP ORG SUB 6M to Drupal Asheville •
$98.94 USD
Paid
communications
Page Total:$372.67 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.