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
Expense policies
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 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.
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Why do you need my legal name?
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Event balance
$0.00 USDFiscal Host:
Open Source Collective