Receipt #227186 to AboutCode
Google Summer of Code Mentors Summit 2024 Expenses
Approved
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
$10.18 USD
₹850.00 INR
Visa Interview Hotel
$28.12 USD
₹2,335.65 INR
Travel Insurance for the trip
$30.95 USD
₹2,585.00 INR
Airbnb stay after mentors summit
$109.32 USD
₹9,185.69 INR
Airbnb stay after arrival
$94.15 USD
₹7,872.61 INR
Visa Interview Travel Bangalore to Chennai
$28.26 USD
₹2,346.63 INR
Visa Interview Travel Chennai to Bangalore
$18.86 USD
₹1,567.64 INR
Hotel Visa Biometric Appointment
$61.06 USD
₹5,096.53 INR
Cab from mentors summit location to airbnb
$45.94 USD
Cab to mentors summit location
$23.75 USD
Cab from airbnb to airport
$21.09 USD
Hotel stay before mentors summit
$154.31 USD
Visa Biometric Appointment Travel BLR-MAA
$27.28 USD
₹2,277.00 INR
Visa Biometric Appointment Travel BLR-MAA
$35.27 USD
₹2,944.00 INR
US Business Visa Application Fee
$186.59 USD
₹15,540.00 INR
Airlines extra charges
$65.58 USD
₹5,484.00 INR
Esim purchase Tmobile
$33.35 USD
₹2,789.00 INR
Total amount $974.06 USD
Additional Information
payout method
Bank account
Details
********Collective 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.
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
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Collective balance
$6,509.14 USDFiscal Host:
Open Source Collective