Open Collective
Open Collective
Loading

Receipt #58379 to 2022-Feb : Electron Governance Annual Conference (UPDATED Dates)

Electron Hack Week Pins

Approved
Reimbursement #58379

Submitted by Sofia NguyApproved by Jacob Groundwater

Dec 14, 2021

Attached receipts
Enamel pins for hack week
Date: December 14, 2021
$267.50 USD

Total amount $267.50 USD

Additional Information

on
Expense created
on
Expense approved
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective

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.

Event balance

$0.00 USD