Open Collective
Open Collective
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Receipt #45618 to PNW Drupal Summit

Basecamp monthly

Paid
Reimbursement #45618

Submitted by Jared StonebergApproved by Jared Stoneberg

Jul 18, 2021

Attached receipts
Basecamp
Date: July 18, 2021
$26.46 USD

Total amount $26.46 USD

Additional Information

Collective

PNW Drupal Summit@pnw-drupal-summit
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Jared Stonebergon
Expense created
By Jared Stonebergon
Expense approved
By Pia Mancinion
Expense scheduled for payment
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $26.46
Payment Processor Fee (paid by PNW Drupal Summit): $0.25
Net Amount for PNW Drupal Summit: $26.71

Collective balance
$0.00 USD

Current Fiscal Host
Midwest Open Source Alliance

Expense Fiscal Host
Open Collective Foundation

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.

Collective balance

$0.00 USD