Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$99.00 USD
Paid
Reimbursement #43226
web services
hopin
$99.00 USD
Paid
Reimbursement #41288
hopin
web services
$145.50 USD
Paid
Reimbursement #22614
web services
hopin

Hopin

from April Sides to Drupal Asheville
$137.00 USD
Paid
Reimbursement #20925
web services
hopin

Hopin.to

from April Sides to Drupal Asheville
$99.00 USD
Paid
Reimbursement #19783
web services
hopin
Page Total:$579.50 USD

Payment processor fees may apply.

Page of 1
Collective balance
$11,074.61 USD

Current 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.