Receipt #223663 to AnkiDroid
Google Summer of Code Mentor Summit 2024 [expensed to GSoC 2024 stipend]
Paid
Travel
Reimbursement #223663
Submitted by David Allison•Approved by AnkiDroid Admin Team
Oct 8, 2024
Attached receipts
US <-> UK flight & Insurance - Air France
£500.65 GBP
Physical Expenses Card - Delivery
£4.99 GBP
ESTA
£15.99 GBP
$21.00 USD
UK Domestic Flight & Insurance
£70.06 GBP
Uk domestic Flight - Rebook
£105.00 GBP
Nomad (eSim)
£5.32 GBP
$7.00 USD
Chocolates for Chocolates Table [Expense Reduced]
£4.50 GBP
London Hotel - 7th to 8th
£73.00 GBP
Mobile Data
£10.00 GBP
Drinks - Domestic Airport
£5.95 GBP
Transport in London (3rd - 8th)
£54.65 GBP
LHR - Drinks
£5.40 GBP
LHR - Food
£5.90 GBP
Lyft - SFO - Sunnyvale
£49.70 GBP
$65.22 USD
Drinks (Departing from SFO)
£6.69 GBP
$8.75 USD
London - Drinks
£5.00 GBP
London Airport - Drinks
£5.80 GBP
London Airport - Food
£10.50 GBP
Local Airport -> Home via bus
£2.00 GBP
London - Food
£44.43 GBP
Total amount £985.53 GBP
Accounted as (USD):
$1,282.22 USD
Additional Information
Paid to
David Allison@david-allison
payout method
Bank account
Details
********By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £985.53
Payment Processor Fee (paid by AnkiDroid): $3.66
Net Amount for AnkiDroid: $1,285.88
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
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Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
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Collective balance
$25,066.68 USDFiscal Host:
Open Source Collective