Receipt #112130 to ML Launchpad
Cost for supporter perks (only part of expenses made)
Paid
Reimbursement #112130
Submitted by Andreas Schuderer•Approved by Andreas Schuderer
Dec 8, 2022
Attached receipts
Sending mugs to supporters - 1
€8.70 EUR
Sending mugs to supporters - 2
€13.50 EUR
Sending mugs to supporters - 3
€9.09 EUR
Sending stickers
€1.10 EUR
MLLP branded mugs (requesting only part of total 25,85 so that balance suffices)
€16.80 EUR
Total amount €49.19 EUR
Additional Information
Paid to
Andreas Schuderer@schuderer
payout method
PayPal
Email address
********
By Andreas Schudereron
Expense created
By Andreas Schudereron
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Andreas Schudereron
Expense updated
By Andreas Schudereron
Expense approved
By Andreas Schudereron
Expense updated
By Andreas Schudereron
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Andreas Schudereron
Expense updated
By Andreas Schudereron
Expense updated
By Andreas Schudereron
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Andreas Schudereron
Expense updated
By Andreas Schudereron
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: €49.19
Payment Processor Fee (paid by ML Launchpad): €1.57
Net Amount for ML Launchpad: €50.76
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Only the Core Contributors (repository maintainers) can file expenses. Please contact the Core Contributors if you plan to make expenses on account of ML Launchpad.
The kinds of expenses we currently have in mind is being able to give occasional tokens of appreciation to people who have made contributions via GitHub. There are no payments or bounties as such for GitHub contributions, and we cannot give a guarantee beforehand that a contribution will be rewarded.
We might in the future also reimburse basic travel and accommodation cost for giving talks about ML Launchpad on conferences.
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
€1.43 EURFiscal Host:
Open Collective Europe