Open Collective
Open Collective
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Receipt #202403 to curl

curl tshirts

Paid
Advertising & Marketing Tangibles
Reimbursement #202403
curl up 2024

Submitted by Daniel StenbergApproved by Daniel Stenberg

May 13, 2024

Attached receipts
Transaction information from Swedbank, showing the payment of the above mentioned invoice having been done.
Date: May 27, 2024
$832.10 USD
kr 8,830.00 SEK

Total amount $832.10 USD

Additional Information

Collective

curl@curl
Balance:
$162,907.98 USD

Paid to

Haxx@haxx

payout method

Bank account
Details  
********

By Daniel Stenbergon
Expense created
By Daniel Stenbergon
Expense approved
By Sourav Dason
Expense marked as incomplete
Expense approved
By Sourav Dason
Expense marked as incomplete
By Daniel Stenbergon
Expense updated
By Daniel Stenbergon
Expense approved
By Daniel Stenbergon
Expense updated
By Daniel Stenbergon
Expense approved
By Benjamin Nickollson
Expense updated
By Benjamin Nickollson
Expense updated
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $832.10
Payment Processor Fee (paid by curl): $12.43
Net Amount for curl: $844.53

Collective balance
$162,907.98 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

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.



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

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

$162,907.98 USD