Receipt #134428 to Cloudflare Collective
Almoços Queer Summit
Paid
Reimbursement #134428
Submitted by NuPRIDE•Approved by Dani Rodrigues
Apr 17, 2023
Attached receipts
Almoços Queer Summit
€110.70 EUR
Total amount €110.70 EUR
Accounted as (USD):
$120.29 USD
Additional Information
Paid to
NuPRIDE@nupride
payout method
Bank account
Details
********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
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
$3,442.56 USDFiscal Host:
Open Source Collective