Open Collective
Open Collective
Loading
Typelevel
Contribute
Budget
About

Receipt #222952 to Typelevel

Code of Conduct training x3

Paid
Reimbursement #222952
Consultants - Other, Support & Community Mgmt

Submitted by Andrew Valencik•Approved by Sam Pillsworth

Oct 2, 2024

Attached receipts
OtterTech training credit card statement
Date: October 2, 2024
$1,457.45 CAD

Total amount $1,457.45 CAD

Accounted as (USD):
$1,054.25 USD
Additional Information

Collective

Typelevel@typelevel
Balance:
$48,970.38 USD

Paid to

Andrew Valencik@andrew-valencik

payout method

Bank account
Details  
********
By Andrew Valencik
on
Expense created
By Sam Pillsworth
on
Expense approved
By Lauren Gardner
on
Expense updated
By Lauren Gardner
on
Expense processing
By Benjamin Nickolls
on
Expense updated
By Lauren Gardner
on
Expense paid
Expense Amount: $1,457.45
Payment Processor Fee (paid by Typelevel): $3.34
Net Amount for Typelevel: $1,057.59
Collective balance
$48,970.38 USD

Current Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$48,970.38 USD

Fiscal Host:

Open Source Collective