Open Collective
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Receipt #120647 to FOSDEM 2023 Fringe event - FOSS license and security compliance tools developers and users workshop - Bruxelles 2023-02-03

Flip boards, markers and stationary

Paid
Reimbursement #120647

Submitted by Philippe OmbredanneApproved by Philippe Ombredanne

Jan 29, 2023

Attached receipts
Flipboards
Date: January 29, 2023
€54.09 EUR

Flipboards
Date: January 29, 2023
€54.09 EUR

Flipboards
Date: January 29, 2023
€54.09 EUR

Markers and post-it
Date: January 29, 2023
€73.29 EUR

Markers
Date: January 29, 2023
€42.53 EUR

post-it
Date: January 29, 2023
€4.98 EUR

post-it and stickers
Date: January 29, 2023
€28.17 EUR

Total amount €311.24 EUR

Accounted as (USD):
$338.36 USD
Additional Information

By Philippe Ombredanneon
Expense created
By Philippe Ombredanneon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: €311.24
Payment Processor Fee (paid by FOSDEM 2023 Fringe event - FOSS license and security compliance tools developers and users workshop - Bruxelles 2023-02-03): $1.56
Net Amount for FOSDEM 2023 Fringe event - FOSS license and security compliance tools developers and users workshop - Bruxelles 2023-02-03: $339.92

Event balance
$0.00 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

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