Open Collective
Open Collective
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Expenses

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All expenses
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Marketing Stickers

Category
Printing & Publication
from April Sides to Drupal Asheville
$269.64 USD
Paid
Reimbursement #186427
marketing

Meetup Subscription 2024

Category
Online Subscriptions
from April Sides to Drupal Asheville
$197.99 USD
Paid
Reimbursement #181273
marketing

Virtual Card charge: BUFFER PLAN

from BUFFER PLAN to Drupal Asheville
$18.00 USD
Paid
Virtual Card Charge #149837
marketing

Virtual Card charge: BUFFER PLAN

from BUFFER PLAN to Drupal Asheville
$18.00 USD
Paid
Virtual Card Charge #144156
marketing

Virtual Card charge: BUFFER PLAN

Category
Design Fees & Marketing
from BUFFER PLAN to Drupal Asheville
$18.00 USD
Paid
Virtual Card Charge #133898
marketing

Virtual Card charge: BUFFER PLAN

Category
Online Subscriptions
from BUFFER PLAN to Drupal Asheville
$18.00 USD
Paid
Virtual Card Charge #128162
marketing

Virtual Card charge: HOO*HOOTSUITE INC

Category
Design Fees & Marketing
from HOO*HOOTSUITE INC to Drupal Asheville
$75.00 USD
Paid
Virtual Card Charge #122839
marketing

Virtual Card charge: STICKER MULE

Category
Design Fees & Marketing
from STICKER MULE to Drupal Asheville
$269.64 USD
Paid
Virtual Card Charge #122366
marketing

Virtual Card charge: MEETUP ORG SUB 6M

Category
Design Fees & Marketing
from MEETUP ORG SUB 6M to Drupal Asheville
$98.94 USD
Paid
Virtual Card Charge #117666
marketing

500 stickers

from April Sides to Drupal Asheville
$166.92 USD
Paid
Reimbursement #13710
marketing
Page Total:$1,150.13 USD

Payment processor fees may apply.

Page of 2
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.