Open Collective
Open Collective

Receipt #105460 to Cloudflare Collective

Pizza for SO/DO&SecOps Poland MeetUp in Warsaw on 27.10.2022

Reimbursement #105460
food & beverage

Submitted by Katarzyna WelkaApproved by Dani Rodrigues

Nov 2, 2022

Attached receipts
invoice for pizza
Date: October 27, 2022
zł 459.84 PLN

Total amount zł 459.84 PLN

Accounted as (USD):
$108.08 USD
Additional Information


Cloudflare Collective@cloudflarecollective
$3,933.26 USD

payout method

Email address  

By Katarzyna Welkaon
Expense created
By Dani Rodrigueson
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: zł 459.84
Payment Processor Fee (paid by Cloudflare Collective): $2.16
Net Amount for Cloudflare Collective: $110.24

Collective balance
$3,933.26 USD

Fiscal Host
Open Source Collective

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

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 transaction #, the collective you donated to, the date, and the amount of the transaction.


  • Picture of itemized pizza receipt from vendor
  • Link to social media post with picture of organizer presenting Cloudflare slides to the meetup group
  • Fill out this form:


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.

Collective balance

$3,933.26 USD