Receipt #216367 to Electron Maintainer Summit (New York 2024)
Stickers
Paid
Reimbursement #216367
Advertising & Marketing Tangibles
Submitted by Erick Zhao•Approved by Felix Rieseberg
Aug 17, 2024
Attached receipts
Jukebox Print invoice
$267.68 CAD
Total amount $267.68 CAD
Accounted as (USD):
$202.10 USD
Additional Information
Event
Electron Maintainer Summit (New York 2024)@electron-maintainer-summit-new-york-2024-2e344ae1
Balance:
$0.26 USD
Paid to
Erick Zhao@erick
payout method
PayPal
Email address
********
By Erick Zhao
on Expense created
By Grace
on Expense marked as incomplete
Event balance
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.
Event balance
$0.26 USDFiscal Host:
Open Source Collective