Receipt #204148 to curl
curl-up 2024 - samueloph
Paid
Reimbursement #204148
Travel
Submitted by Samuel Henrique•Approved by Daniel Stenberg
May 27, 2024
Attached receipts
samueloph_curlup_2024_hotel
€252.64 EUR
samueloph_curlup_2024_flights
€436.09 EUR
Total amount €688.73 EUR
Accounted as (USD):
$749.03 USD
Additional Information
Paid to
Samuel Henrique@samueloph
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.
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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