Receipt #258570 to aio-libs: aiohttp and ecosystem
Attending EuroPython 2025
Paid
Reimbursement #258570
conference
Submitted by πΊπ¦ Serial FOSS maintainer @webknjaz (Sviatoslav Sydorenko)β’Approved by J. Nick Koston
Jul 23, 2025
Expense Details
Attached receipts
Main conference pass
β¬300.00 EUR
Social event with dinner
β¬25.00 EUR
First train leg ticket in the way to Prague
β¬1.33 EUR
KΔΒ 33.00 CZK
Prague public transportation pass
β¬22.24 EUR
KΔΒ 550.00 CZK
Second train leg on the way to Prague
β¬28.06 EUR
KΔΒ 694.00 CZK
Train back from Prague
β¬15.93 EUR
KΔΒ 394.00 CZK
Dinner
β¬12.85 EUR
KΔΒ 317.00 CZK
Dinner
β¬18.97 EUR
KΔΒ 468.00 CZK
Dinner
β¬24.36 EUR
KΔΒ 600.00 CZK
Breakfast
β¬7.63 EUR
KΔΒ 188.00 CZK
Dinner
β¬11.98 EUR
KΔΒ 295.00 CZK
Lunch
β¬9.74 EUR
KΔΒ 240.00 CZK
Total amount
β¬478.09 EUR
Additional Information
payout method
Bank account
DetailsΒ Β
********Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: β¬478.09
Payment Processor Fee: β¬0.00
Net Amount for aio-libs: aiohttp and ecosystem: β¬478.09
Net Amount for πΊπ¦ Serial FOSS maintainer @webknjaz (Sviatoslav Sydorenko): β¬478.09
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.Β
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.Β
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.Β
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.Β
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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
β¬69,156.94 EURFiscal Host:
Open Collective Europe Foundation (EUR)