Receipt #184068 to Community Manager Budget
Visa Fees Reimbursement
Paid
Reimbursement #184068
Travel
Submitted by V. Thulisile Sibanda•Approved by Lukasz Gornicki
Jan 24, 2024
Attached receipts
Hotel Accommodation
$121.98 USD
₹10,173.00 INR
France Visa Fee Invoice
$87.00 USD
€80.00 EUR
Indian Visa
$25.00 USD
Spain Visa Receipt
$85.00 USD
Total amount $318.98 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $318.98
Payment Processor Fee (paid by Community Manager Budget): $0.39
Net Amount for Community Manager Budget: $319.37
Project balance
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.
Project balance
$1,991.31 USDFiscal Host:
Open Source Collective