Receipt #180576 to Jest
Prague oss.institute Jest event partial flight costs
Paid
Reimbursement #180576
Travel
Submitted by Christoph Nakazawa•Approved by Christoph Nakazawa
Jan 4, 2024
Attached receipts
JAL Flight.pdf
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Christoph Nakazawa@cpojer
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We'll use the Jest collective to pay for speaker travel, helping to host events and to print swag. We set it up so that Facebook employees will not be able to benefit from this collective. It is exclusively for Facebook external contributors who contribute their free time to the project.
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
$93,731.80 USDFiscal Host:
Open Source Collective