Open Collective
Open Collective

Receipt #201639 to curl

curl-up 2024 travel expenses

Reimbursement #201639
curl up 2024

Submitted by Stefan EissingApproved by Daniel Stenberg

May 7, 2024

Attached receipts
Date: May 7, 2024
€443.30 EUR
kr 5,180.00 SEK

SJ Train Ticket Hamburg-Stockholm-Hamburg
Date: March 20, 2024
€813.65 EUR
kr 9,257.00 SEK

Total amount €1,256.95 EUR

Accounted as (USD):
$1,353.74 USD
Additional Information


$162,911.74 USD

payout method

Bank account

By Stefan Eissingon
Expense created
By Daniel Stenbergon
Expense approved
By Sourav Dason
Expense updated
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: €1,256.95
Payment Processor Fee (paid by curl): $5.95
Net Amount for curl: $1,359.69

Collective balance
$162,911.74 USD

Current 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.

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


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

$162,911.74 USD