Open Collective
Open Collective

Receipt Summary to curl

Travel reimbursement curl-up 2022

Reimbursement #82688

Submitted by Emil Engler on June 16, 2022

Attached receipts
British Airways AMEX
Date: 4/27/2022

$996.94 USD

Hotel AMEX
Date: 5/29/2022

$870.44 USD

Date: 6/8/2022

$67.25 USD

Total amount $1,934.63

payout method

Email address  

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

By Emil Engleron

Expense created

By Daniel Stenbergon

Expense approved

By Ember Buckon

Expense scheduled for payment

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

Collective balance
$151,475.93 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and Wise, and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

If you're doing good things for the curl project that ends up costing you real money, feel free to reach out and we can discuss covering all or some of those expenses!

Actual expenses that we might use sponsor money for:

  • server, backup and bandwidth costs 
  • curl up (the annual curl developers meeting) costs and expenses
  • sticker production and distribution
  • travel expenses to get attendees to attend curl up


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