Receipt #113862 to AsyncAPI Conf 2022
Ismael Velasco's conference swag
Paid
Reimbursement #113862
Submitted by María Barbaño González Moreno•Approved by Lukasz Gornicki
Dec 16, 2022
Attached receipts
Ismael Velasco's conference swag
€95.17 EUR
Total amount €95.17 EUR
Accounted as (USD):
$100.95 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €95.17
Payment Processor Fee (paid by AsyncAPI Conf 2022): $0.77
Net Amount for AsyncAPI Conf 2022: $101.72
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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Event balance
$0.00 USDFiscal Host:
Open Source Collective