Open Collective
Open Collective

Receipt #73486 to AsyncAPI Hackathon & Conference 2021

T-shirts for OpenForce 2022 contributors

Paid
Reimbursement #73486

Submitted by María Barbaño González Moreno on April 21, 2022

Attached receipts
T-shirt Abhijeet Jejurkar
Date: April 21, 2022

$24.37 USD


T-shirt Abir Pal
Date: April 21, 2022

$23.83 USD


T-shirt Ritik Rawal
Date: April 21, 2022

$24.37 USD


T-shirt Everly Precia Suresh
Date: April 21, 2022

$24.37 USD


T-shirt Samriddhi Agrawal
Date: April 21, 2022

$24.37 USD


T-shirt Harsh Bardhan
Date: April 27, 2022

$25.18 USD


T- shirt Namya LG
Date: April 27, 2022

$23.57 USD


Total amount $170.06

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org


Expense created

Expense updated

Expense updated

Expense updated

By Lukasz Gornickion

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

$171.09 - $1.03 (payment processor fee)


Event balance
$0.00 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA

Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 

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.


 

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