Expense #979 to Babel
Return flight from Portland TC39 meeting
Paid
Unclassified #979
travel
Submitted by Logan Smyth•Approved by Logan Smyth
Apr 2, 2017
Invoice items
No description providedDate: March 17, 2017
$313.94 USD
Total amount $313.94 USD
Additional Information
Paid to
Logan Smyth@loganfsmyth
payout method
PayPal
Email address
********
By Logan Smyth
on Expense created
By Logan Smyth
on Expense approved
Collective balance
Expense policies
Expense policies
As a community member, feel free to expense a public transport for a conference/meetup. For core members, transport/stay for things like TC39 meetings or conferences.
For other expenses you can ask and we'll need to think about it as a group. Otherwise, we plan on spending the funding trying to pay our maintainers full time.
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
$46,661.73 USDFiscal Host:
Open Source Collective