Open Collective
Open Collective
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Receipt #6679 to Jest

Accommodation for Jest Summit in London

Paid
Reimbursement #6679
travel

Submitted by Michał Pierzchała

Feb 4, 2019

Attached receipts
No description providedDate: February 4, 2019
$1,107.90 USD

Total amount $1,107.90 USD

Additional Information

Collective

Jest@jest
Balance:
$93,731.80 USD

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: $1,107.90
Payment Processor Fee (paid by Jest): $43.51
Net Amount for Jest: $1,151.41
Collective balance
$93,731.80 USD

Current Fiscal Host
Open Source Collective

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 USD