Open Collective
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Receipt #26700 to AsyncAPI online conference 2020

LinkedIn Marketing Recipes

Paid
Reimbursement #26700

Submitted by Lukasz GornickiApproved by Fran Mendez

Oct 21, 2020

Attached receipts
9.11.2020
Date: September 11, 2020
$23.55 USD

9.12.2020
Date: September 12, 2020
$105.34 USD

9.13.2020
Date: September 13, 2020
$102.32 USD

9.14.2020
Date: September 14, 2020
$103.83 USD

9.15.2020
Date: September 15, 2020
$106.44 USD

9.16.2020
Date: September 16, 2020
$189.20 USD

9.17.2020
Date: September 17, 2020
$259.60 USD

9.23.2020
Date: September 23, 2020
$94.20 USD

10.02.2020
Date: October 2, 2020
$52.63 USD

10.08.2020
Date: October 8, 2020
$36.97 USD

Total amount $1,074.08 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $1,074.08
Payment Processor Fee: $0.00
Net Amount for AsyncAPI online conference 2020: $1,074.08
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective (pending)

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.
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.

Event balance

$0.00 USD