Receipt #221555 to Editor.js
CodeX Code Camp August 2024: Expenses
Incomplete
Travel
Reimbursement #221555
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 Nikita Melnikovon
Expense created
By Peter Savchenkoon
Expense approved
By Grace Powerson
Expense updated
By Grace Powerson
Expense updated
By Grace Powerson
Expense updated
By Grace Powerson
Expense marked as incomplete
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
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
$12,097.80 USDFiscal Host:
Open Source Collective