Expenses
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Virtual Card charge: DNH*GODADDY.COM
from DNH*GODADDY.COM to Drupal Asheville •
$22.17 USD
Paid
Virtual Card Charge #164571
web services
Virtual Card charge: EB *EVENTBRITE INVOICE
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$53.42 USD
Paid
Virtual Card Charge #152941
web services
Virtual Card charge: EB *EVENTBRITE INVOICE
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$228.83 USD
Paid
Virtual Card Charge #147777
web services
Virtual Card charge: EB *EVENTBRITE INVOICE
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$85.80 USD
Paid
Virtual Card Charge #142238
web services
Virtual Card charge: DROPBOX SIGN MONTHLY
Category
Online Subscriptions
from DROPBOX SIGN MONTHLY to Drupal Asheville •
$20.00 USD
Paid
Virtual Card Charge #118884
web services
Virtual Card charge: EB *EVENTBRITE INVOICE
Category
Professional Development
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$49.61 USD
Paid
Virtual Card Charge #88844
web services
$20.00 USD
Paid
Virtual Card Charge #85290
web services
Virtual Card charge: EB *EVENTBRITE INVOICE
Category
Venue Fees
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$287.64 USD
Paid
Virtual Card Charge #85250
web services
$20.00 USD
Paid
Virtual Card Charge #80592
web services
Virtual Card charge: EB *EVENTBRITE INVOICE
Category
Materials & Supplies
from EB *EVENTBRITE INVOICE to Drupal Asheville •
$47.81 USD
Paid
Virtual Card Charge #80043
web services
Page Total:$835.28 USD
Payment processor fees may apply.
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.