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Receipt #190067 to ZipStream

Code Beam America (Conference) Expenses for Speaker

Paid
Travel
Reimbursement #190067
converence

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

Collective

ZipStream@zipstream
Balance:
$0.00 USD

Paid to

Jonatan Männchen@maennchen

payout method

Bank account
Details  
********
By Jonatan Männchen
on
Expense created
By Jonatan Männchen
on
Expense approved
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: $74.90
Payment Processor Fee (paid by Jonatan Männchen): $0.86
Net Amount for ZipStream: $74.90
By Benjamin Piouffle
on
Expense updated
By Lauren Gardner
on
Expense updated
Collective balance
$0.00 USD

Expense 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

$0.00 USD