Expenses
Newest First
All expenses
All methods
All
All
$11,865.24 USD
Paid
Invoice #208554
$370.44 USD
Paid
Reimbursement #97610
$26.46 USD
Paid
Reimbursement #45618
Basecamp Monthly
from Jared Stoneberg to PNW Drupal Summit •
$52.84 USD
Paid
Reimbursement #36281
Basecamp
from Jared Stoneberg to PNW Drupal Summit •
$14.20 USD
Paid
Reimbursement #31990
$250.00 USD
Paid
Reimbursement #14522
web services
$250.00 USD
Paid
Reimbursement #12937
supplies & materials
$14.07 USD
Paid
Reimbursement #10667
food & beverage
Kickoff - beer
from Andrew Morton to PNW Drupal Summit •
$33.13 USD
Paid
Reimbursement #10666
food & beverage
Kickoff - food
from Andrew Morton to PNW Drupal Summit •
$126.78 USD
Paid
Reimbursement #10665
food & beverage
Page Total:$13,003.16 USD
Payment processor fees may apply.
Collective balance
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.