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Receipt #144392 to Quantum

Elixir Conf Ticket

Paid
Reimbursement #144392
conference
ticket

Submitted by Jonatan MännchenApproved by Jonatan Männchen

Jun 15, 2023

Attached receipts
Early Bird IN-PERSON conference ticket 20-21 April
Date: March 14, 2023
$100.83 USD

Total amount $100.83 USD

Additional Information

Collective

Quantum@quantum
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Jonatan Männchenon
Expense created
By Jonatan Männchenon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $100.83
Payment Processor Fee (paid by Jonatan Männchen): $1.07
Net Amount for Quantum: $100.83

Collective balance
$0.00 USD

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

$0.00 USD
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