Open Collective
Open Collective

Receipt #26700 to AsyncAPI online conference 2020

LinkedIn Marketing Recipes

Reimbursement #26700

Submitted by Lukasz GornickiApproved by Fran Mendez

Oct 21, 2020

Attached receipts
Date: September 11, 2020

$23.55 USD

Date: September 12, 2020

$105.34 USD

Date: September 13, 2020

$102.32 USD

Date: September 14, 2020

$103.83 USD

Date: September 15, 2020

$106.44 USD

Date: September 16, 2020

$189.20 USD

Date: September 17, 2020

$259.60 USD

Date: September 23, 2020

$94.20 USD

Date: October 2, 2020

$52.63 USD

Date: October 8, 2020

$36.97 USD

Total amount $1,074.08

Additional Information

payout method

Bank account

By Lukasz Gornickion
Expense created
By Fran Mendezon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid

Event balance
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 #3717, Covina, CA 91723, USA

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.



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