Open Collective
Open Collective
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Receipt #107000 to AsyncAPI Conf 2022

Conference ad on Facebook

Paid
Reimbursement #107000

Nov 10, 2022

Attached receipts
Invoice for the Facebook ad about the Conference.
Date: November 10, 2022
$114.40 USD

Total amount $114.40 USD

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $114.40
Payment Processor Fee (paid by AsyncAPI Conf 2022): $0.71
Net Amount for AsyncAPI Conf 2022: $115.11
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective

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