Receipt #201415 to FOSDEM 2024 Fringe: FOSS license and security compliance tools
FOSDEM Fringe event 2024-02-02 expenses
Paid
Travel
Reimbursement #201415
Submitted by Philippe Ombredanne•Approved by Philippe Ombredanne
May 5, 2024
Attached receipts
Hotel Bedford Room Rental for FOSDEM Fringe event on 2024-02-02
€3,920.00 EUR
FOSDEM Fringe - Drinks and food @ Bedford
€67.60 EUR
FOSDEM Fringe - Drinks and food @ Bedford
€45.90 EUR
FOSDEM Fringe - Drinks and food @ Bedford
€17.90 EUR
Total amount €4,051.40 EUR
Accounted as (USD):
$4,363.38 USD
Additional Information
Event
FOSDEM 2024 Fringe: FOSS license and security compliance tools@fosdem-2024-fringe-workshop-on-foss-license-and-security-compliance-tools-ea75e63c
Balance:
$226.12 USD
payout method
Bank account
Details
********Event balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. 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 #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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Event balance
$226.12 USDFiscal Host:
Open Source Collective