Invoice #194200 to CSS day and Performance.now
2024 Sponsorship of CSS Day
Paid
Invoice #194200
Donations & Sponsorships
Submitted by Web Conferences Amsterdam•Approved by Lauren Gardner
Mar 21, 2024
Invoice items
2024 Sponsorship of CSS Day, https://cssday.nl/2024
€14,000.00 EUR
Total amount €14,000.00 EUR
Accounted as (USD):
$15,048.10 USD
Additional Information
Paid to
CSS Day@css-day
payout method
Bank account
Details
********Project balance
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.
Project balance
$135.46 USDFiscal Host:
Open Source Collective