Receipt #95899 to urllib3
urllib3 stickers for PyConUK
Rejected
Reimbursement #95899
Submitted by Quentin Pradet
Sep 19, 2022
Attached receipts
StickerShop receipt
€37.84 EUR
Total amount €37.84 EUR
Accounted as (USD):
$37.07 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: €37.84
Payment Processor Fee (paid by urllib3): $0.46
Net Amount for urllib3: $37.53
Expense error
Collective balance
Expense policies
Expense policies
Contributions that can be added as expenses include 'Adding Features', 'Fixing Bugs', and 'Reviewing Pull Requests'. The contribution should be non-trivial (fixing whitespace, etc). You don't need to be a core contributor to submit an expense. The amount billed is up to you depending on the amount of time spent and complexity of the contribution.
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
$20,874.41 USDFiscal Host:
Open Source Collective