Receipt #58603 to RustFest Global 2021
Reimbursment for setup for RustFest talk
Pending
Reimbursement #58603
Submitted by Jean-Michaël Celerier
Dec 16, 2021
Attached receipts
Lightings bought for the talk
€161.99 EUR
Total amount €161.99 EUR
Additional Information
payout method
PayPal
Email address
********
Expense created
Project balance
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.
Project balance
€2,052.75 EURFiscal Host:
Bay Area Tech Club