Invoice #192843 to Cloudflare Collective
Campinas HashiCorp User Group
Rejected
Invoice #192843
food & beverage
engineering
community
Submitted by Amaury Borges Souza
Mar 13, 2024
Invoice items
IaC no dia a dia e casos de uso do Terraform, April HashiCorp meetup
R$300.00 BRL
Total amount R$300.00 BRL
Accounted as (USD):
$59.86 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Requirements:
- 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: https://docs.google.com/forms/d/e/1FAIpQLSfoMpIOfWofyGstDmHg3PfuK5nGLAQeYMd5nKecX66zEvN1Ng/viewform
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.
Collective balance
$3,442.56 USDFiscal Host:
Open Source Collective