Receipt #18390 to FOSS Responders
FOSS Responders request ID: 36
Paid
Reimbursement #18390
Submitted by Luke Towers•Approved by Alina Manko
May 15, 2020
Attached receipts
Delta Airlines Receipt
$845.00 USD
Hotel Receipt
$537.74 USD
Delta emailed receipt (CAD)
$0.01 USD
Total amount $1,382.75 USD
Additional Information
Paid to
Luke Towers@luke-towers
payout method
Bank account
Details
********By Luke Towers
on Expense created
By Alina Manko
on Expense unapproved
By Luke Towers
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
Expense paid
Expense Amount: $1,382.75
Payment Processor Fee (paid by FOSS Responders): $1.40
Net Amount for FOSS Responders: $1,384.15
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
$225.21 USDFiscal Host:
Open Source Collective