Receipt #163096 to AsyncAPI Conf on Tour 2024
Swags for AsyncAPI Conf on Tour in London
Paid
Reimbursement #163096
Submitted by Lukasz Gornicki•Approved by Fran Mendez
Sep 26, 2023
Attached receipts
costs of swags for asyncapi conf in London
$1,518.17 USD
zł 6,623.53 PLN
Adjustment that shows the initial price was decreased
$0.03 USD
zł 0.10 PLN
Total amount $1,518.20 USD
Additional Information
payout method
Bank account
Details
********By Fran Mendez
on Expense approved
By Fran Mendez
on Expense error
By Fran Mendez
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,518.20
Payment Processor Fee: $0.00
Net Amount for AsyncAPI Conf on Tour 2024: $1,518.20
Event balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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.
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Event balance
$4,633.86 USDFiscal Host:
Open Source Collective