Open Collective
Open Collective
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Receipt #235498 to Cloudflare Collective

Vault and Terraform for Absolute Beginners: A DevOps Engineer's Starting Point Meetup

Pending
Reimbursement #235498
food & beverage
community

Submitted by anup kafle

Jan 18, 2025

Attached receipts
After the event Pizza for Speaker and Partivipants
Date: January 18, 2025
€117.36 EUR

Welcome snacks Coffee and Cookies
Date: January 18, 2025
€118.24 EUR

Total amount €235.60 EUR

Accounted as (USD):
~$246.16 USD
Additional Information

Collective

Cloudflare Collective@cloudflarecollective
Balance:
$3,442.56 USD

payout method

PayPal
Email address  
********

on
Expense created
Collective balance
$3,442.56 USD

Current Fiscal Host
Open Source Collective

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 USD