Open Collective
Open Collective

Receipt #190067 to ZipStream

Code Beam America (Conference) Expenses for Speaker

Reimbursement #190067

Submitted by Jonatan Männchen•Approved by Jonatan Männchen

Feb 29, 2024

Attached receipts
Hotel Stay
Date: February 27, 2024
$74.90 USD

Total amount $74.90 USD

Additional Information


$0.00 USD

payout method

Bank account

By Jonatan Männchenon
Expense created
By Jonatan Männchenon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $74.90
Payment Processor Fee (paid by Jonatan Männchen): $0.86
Net Amount for ZipStream: $74.90

Collective balance
$0.00 USD


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