Receipt #173022 to curl
curl coasters give-aways
Paid
Reimbursement #173022
Submitted by Daniel Stenberg•Approved by Daniel Stenberg
Nov 21, 2023
Attached receipts
40 PCB curl coasters
kr 6,495.00 SEK
Total amount kr 6,495.00 SEK
Accounted as (USD):
$624.15 USD
Additional Information
Paid to
Daniel Stenberg@bagder
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
If you're doing good things for the curl project that ends up costing you real money, feel free to reach out and we can discuss covering all or some of those expenses!
Actual expenses that we might use sponsor money for:
- server, backup and bandwidth costs
- curl up (the annual curl developers meeting) costs and expenses
- sticker production and distribution
- travel expenses to get attendees to attend curl up
FAQ
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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
$112,998.21 USDFiscal Host:
Open Source Collective