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Receipt #227186 to AboutCode

Google Summer of Code Mentors Summit 2024 Expenses

Paid
Travel
Reimbursement #227186
travel
google summer of code

Submitted by Ayan Sinha Mahapatra•Approved by Michael J. Herzog

Nov 6, 2024

Attached receipts
Passport delivery with visa
Date: May 14, 2024
$10.18 USD
₹850.00 INR
Visa Interview Hotel
Date: May 26, 2024
$28.12 USD
₹2,335.65 INR
Travel Insurance for the trip
Date: June 8, 2024
$30.95 USD
₹2,585.00 INR
Airbnb stay after mentors summit
Date: October 6, 2024
$109.32 USD
₹9,185.69 INR
Airbnb stay after arrival
Date: September 26, 2024
$94.15 USD
₹7,872.61 INR
Visa Interview Travel Bangalore to Chennai
Date: May 26, 2024
$28.26 USD
₹2,346.63 INR
Visa Interview Travel Chennai to Bangalore
Date: May 27, 2024
$18.86 USD
₹1,567.64 INR
Hotel Visa Biometric Appointment
Date: May 7, 2024
$61.06 USD
₹5,096.53 INR
Cab from mentors summit location to airbnb
Date: October 6, 2024
$45.94 USD
Cab to mentors summit location
Date: October 4, 2024
$23.75 USD
Cab from airbnb to airport
Date: October 7, 2024
$21.09 USD
Hotel stay before mentors summit
Date: October 3, 2024
$154.31 USD
Visa Biometric Appointment Travel BLR-MAA
Date: May 7, 2024
$27.28 USD
₹2,277.00 INR
Visa Biometric Appointment Travel BLR-MAA
Date: May 8, 2024
$35.27 USD
₹2,944.00 INR
US Business Visa Application Fee
Date: April 23, 2024
$186.59 USD
₹15,540.00 INR
Airlines extra charges
Date: September 26, 2024
$65.58 USD
₹5,484.00 INR
Esim purchase Tmobile
Date: September 25, 2024
$33.35 USD
₹2,789.00 INR

Total amount $974.06 USD

Additional Information

Collective

AboutCode@aboutcode
Balance:
$5,522.65 USD

Paid to

Ayan Sinha Mahapatra@ayan-sinha-mahapatra

payout method

Bank account
Details  
********
By Ayan Sinha Mahapatra
on
Expense created
By Michael J. Herzog
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: $974.06
Payment Processor Fee (paid by AboutCode): $12.43
Net Amount for AboutCode: $986.49
Collective balance
$5,522.65 USD

Current Fiscal Host
Open Source Collective

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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Why do you need my legal name?
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More info →

Collective balance

$5,522.65 USD

Fiscal Host:

Open Source Collective