Receipt #114973 to Jest
AgentConf 2023 Jest Meetup
Paid
Reimbursement #114973
Submitted by Christoph Nakazawa•Approved by Christoph Nakazawa
Dec 22, 2022
Attached receipts
Pre-Conference Hotel 1-Night
¥31,647 JPY
Post-Conference Hotel 1-Night
¥31,647 JPY
Flights for Christoph
¥221,753 JPY
Total amount ¥285,047 JPY
Accounted as (USD):
$2,145.22 USD
Additional Information
Paid to
Christoph Nakazawa@cpojer
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: ¥285,047
Payment Processor Fee (paid by Jest): $11.17
Net Amount for Jest: $2,156.39
Collective balance
Expense policies
Expense policies
We'll use the Jest collective to pay for speaker travel, helping to host events and to print swag. We set it up so that Facebook employees will not be able to benefit from this collective. It is exclusively for Facebook external contributors who contribute their free time to the project.
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
$93,731.80 USDFiscal Host:
Open Source Collective