Receipt #124619 to Conferences
EcoFarm ticket
Rejected
Reimbursement #124619
Submitted by Paul Weidner
Feb 23, 2023
Attached receipts
See $225 cost for additional ticket with our sponsor package
$225.00 USD
Total amount $225.00 USD
Additional Information
By Paul Weidner
on Expense created
Fund 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.
Expenses can only be filed for full/partial cost of event tickets from representatives of projects hosted by Open Source Collective who are unable to cover the cost of attendance from their own budget.
Please file expenses on behalf of your project by selecting your project as the payee, we will then transfer the corresponding amount to your project's budget, which can then be used to reimburse individuals.
Please file expenses on behalf of your project by selecting your project as the payee, we will then transfer the corresponding amount to your project's budget, which can then be used to reimburse individuals.
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.
Fund balance
$8.42 USDFiscal Host:
Open Source Collective