Receipt #223091 to Open Source Design
Roll up banner for conferences
Paid
Reimbursement #223091
Advertising & Marketing Tangibles
supplies & materials
marketing
Submitted by Eriol Fox•Approved by Jan C. Borchardt
Oct 3, 2024
Attached receipts
Screenshot from the online oreder
£61.27 GBP
Total amount £61.27 GBP
Accounted as (USD):
$61.27 USD
Additional Information
Paid to
Eriol Fox@erioldoesdesign
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Feel free to expense things which benefit the community at large. For example:
- Printing stickers (if they don’t get sponsored, for example by Stickermule)
- Organizing a meetup (if you can’t get the venue for free, like we do in Berlin from Wikimedia)
- Domain or service costs (so far we only have the yearly domain cost, as our Discourse is sponsored)
Because of the limited resources, we don’t do reimbursement of personal expenses like travel or accommodation to any meetup.
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
$11,290.38 USDFiscal Host:
Open Source Collective