Receipt #56263 to AsyncAPI Hackathon & Conference 2021
Linked Marketing before the conference in November
Paid
Reimbursement #56263
Submitted by Lukasz Gornicki•Approved by Lukasz Gornicki
Nov 23, 2021
Attached receipts
Marketing for 09.11
$247.15 USD
Marketing for 10.11
$249.86 USD
Marketing for 11.11
$243.24 USD
Marketing for 12.11
$233.11 USD
Marketing for 13.11
$226.64 USD
Total amount $1,200.00 USD
Additional Information
Event
AsyncAPI Hackathon & Conference 2021@asyncapi-hackathon-and-conference-2021-3156d7af
Balance:
$0.00 USD
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by AsyncAPI Hackathon & Conference 2021): $0.51
Net Amount for AsyncAPI Hackathon & Conference 2021: $1,200.51
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
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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Event balance
$0.00 USDFiscal Host:
Open Source Collective (pending)