Receipt #114309 to AsyncAPI Conf 2022
Descript licenses for presenters for presentation recordings
Paid
Reimbursement #114309
Submitted by Lukasz Gornicki•Approved by Fran Mendez
Dec 19, 2022
Attached receipts
This is just a proof from my credit card that the money I claim were paid
$0.01 USD
First invoice
$210.00 USD
2nd invoice
$26.13 USD
3rd invoice
$26.13 USD
4th invoice - same day, same amount, on that day I just added 2 new team members
$26.13 USD
last invoice
$360.00 USD
another
$25.16 USD
last
$23.23 USD
Total amount $696.79 USD
Additional Information
payout method
Bank account
Details
********By Fran Mendez
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $696.79
Payment Processor Fee (paid by AsyncAPI Conf 2022): $0.39
Net Amount for AsyncAPI Conf 2022: $697.18
Event balance
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 USDFiscal Host:
Open Source Collective