Receipt #12435 to Cloudflare Collective
Pizza for SysOps/DevOps Poland MeetUp in Warsaw on 13.12.2019
Paid
Reimbursement #12435
food & beverage
Submitted by Katarzyna Welka
Dec 16, 2019
Attached receipts
No description providedDate: December 13, 2019
$214.00 USD
Total amount $214.00 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Requirements:
- Picture of itemized pizza receipt from vendor
- Link to social media post with picture of organizer presenting Cloudflare slides to the meetup group
- Fill out this form: https://docs.google.com/forms/d/e/1FAIpQLSfoMpIOfWofyGstDmHg3PfuK5nGLAQeYMd5nKecX66zEvN1Ng/viewform
FAQ
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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
$3,442.56 USDFiscal Host:
Open Source Collective