APIDays Paris - Uber from team dinner to hotel · Expense #12485 - Open Collective Solutions Product Company Help & Support Search Search Loading ← AsyncAPI Initiative Contribute All ways to contribute Events Budget Transactions Expenses About Submit Expense Contact Actions Submit expense Contact Receipt Summary to AsyncAPI Initiative APIDays Paris - Uber from team dinner to hotel Paid Receipt #12485 travel Submitted by Fran Mendez on December 17, 2019 Attached receipts No description providedDate: 12/17/2019 $22.30 USD Total amount $22.30 Paid to Fran Mendez@fmvilas payout method PayPal Email address ******** Paid from Fiscal Host Open Source Collective 340 S. Lemon Ave. #3717 Walnut, CA, 91789 https://oscollective.org More actions By Fran Mendezon December 17, 2019 Expense created Expense approved Expense paid Collective balance $74,896.71 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. 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 Fiscal Host: Open Source Collective Make your community sustainable. change language English - English (100%) Platform Explainer video How it works Use cases Sign up Log in Join Create a Collective About Fiscal Hosting Discover Find a Fiscal Host Become a sponsor Become a Host Community Open Source Slack Docs & Help Company About Blog Hiring Exit to Community #E2C Terms of service Privacy Policy Security Policy change language English - English (100%)