Open Collective
Open Collective

Receipt Summary to Jest

AgentConf 2023 meetup

Paid
Reimbursement #120641

Submitted by MichaƂ PierzchaƂa on January 29, 2023

Attached receipts
Baggage back
Date: January 29, 2023

zƂ 118.08 PLN


Baggage there
Date: January 29, 2023

zƂ 118.08 PLN


Flights
Date: January 29, 2023

zƂ 1,566.92 PLN


Total amount zƂ 1,803.08

Accounted as (USD):
$415.35 USD

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By MichaƂ PierzchaƂaon

Expense created

By Christoph Nakazawaon

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid


Collective balance
$72,841.53 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using 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, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 
If you would like a refund, email hello@oscollective.org with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.


 

We'll use the Jest collective to pay for speaker travel, helping to host events and to print swag. We set it up so that Facebook employees will not be able to benefit from this collective. It is exclusively for Facebook external contributors who contribute their free time to the project.

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.

Collective balance