Receipt #202403 to curl
curl tshirts
Paid
Reimbursement #202403
Advertising & Marketing Tangibles
curl up 2024
Submitted by Daniel Stenberg•Approved by Daniel Stenberg
May 13, 2024
Attached receipts
Transaction information from Swedbank, showing the payment of the above mentioned invoice having been done.
$832.10 USD
kr 8,830.00 SEK
Total amount $832.10 USD
Additional Information
By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense marked as incomplete
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
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
$112,998.21 USDFiscal Host:
Open Source Collective