Expenses
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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
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
Virtual Card charge: EVENTGROOVE PRINT
Category
Printing & Publication
from EVENTGROOVE PRINT to Drupal Asheville •
$41.49 USD
Paid
Virtual Card Charge #84071
supplies & materials
$39.02 USD
Paid
Reimbursement #9299
supplies & materials
Badge Labels
from April Sides to Drupal Asheville •
$14.97 USD
Paid
Reimbursement #9298
supplies & materials
2019 Badges
from April Sides to Drupal Asheville •
$35.35 USD
Paid
Unclassified #8666
supplies & materials
$122.78 USD
Paid
Unclassified #8515
supplies & materials
$18.65 USD
Paid
Unclassified #4892
supplies & materials
Page Total:$546.38 USD
Payment processor fees may apply.
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Collective balance
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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.