Expenses
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$11,074.61 USD
Paid
Invoice #193231
Virtual Card charge: Google LLC GSUITE_drupala
from Google LLC GSUITE_drupala to Drupal Asheville •
$12.00 USD
Paid
Virtual Card Charge #159144
Virtual Card charge: HOO*HOOTSUITE INC
Category
Online Subscriptions
from HOO*HOOTSUITE INC to Drupal Asheville •
$149.00 USD
Paid
Virtual Card Charge #127391
Virtual Card charge: DROPBOX
from DROPBOX to Drupal Asheville •
$1.00 USD
Canceled
Virtual Card Charge #118883
POst office - remote speakers
Category
Equipment (purchase)
from AmyJune Hineline to Drupal Asheville •
$32.18 USD
Paid
Reimbursement #88205
Page Total:$11,268.79 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.