Receipt #6676 to Jest
Flight to London for Jest summit
Paid
Reimbursement #6676
travel
Submitted by Michał Pierzchała
Feb 4, 2019
Attached receipts
No description providedDate: February 4, 2019
$162.00 USD
Total amount $162.00 USD
Additional Information
Paid to
Michał Pierzchała@thymikee
payout method
PayPal
Email address
********
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