Receipt #221555 to Editor.js
CodeX Code Camp August 2024: Expenses
Paid
Reimbursement #221555
Travel
Submitted by Nikita Melnikov•Approved by Peter Savchenko
Sep 25, 2024
Attached receipts
Ve Anakart Restaurant receipt - YEMEK
$64.62 USD
₺2,200.00 TRY
Ve Anakar Restaurant receipt - YEMEK
$125.94 USD
₺4,300.00 TRY
Bi' Ugra Meyhane receipt - YEMEK
$101.68 USD
₺3,460.00 TRY
Sardelaki Tur. Tic. Ltd. receipt - YIYECEK
$83.35 USD
₺2,840.00 TRY
Kaş Gülşen Cafe receipt - YEMEK
$23.47 USD
₺800.00 TRY
Olympos Zakkum Pansi̇yon Restaurant receipt
$58.12 USD
₺1,980.00 TRY
Cicerone Pansiyon receipt - İÇECEK
$110.51 USD
₺3,765.00 TRY
Çukurbag Market receipt - GIDA
$43.22 USD
₺1,471.50 TRY
Migros Ticaret A.S. receipt
$104.65 USD
₺3,561.50 TRY
Booking.com invoice
$146.89 USD
€132.80 EUR
Total amount $862.45 USD
Additional Information
payout method
Bank account
Details
********By Grace
on Expense updated
By Grace
on Expense updated
By Grace
on Expense updated
By Grace
on Expense marked as incomplete
By Grace
on Expense approved
Collective 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.
Collective balance
$9,482.98 USDFiscal Host:
Open Source Collective