Receipt #208029 to GitHub Education
Custom Clearance for MBM IdeaX 2024
Paid
Reimbursement #208029
Administrative
Submitted by Banshaj Paudel•Approved by Juan Pablo Flores
Jun 21, 2024
Attached receipts
DHL Cash Payment Receipt for custom clearance of swags
$96.68 USD
Rs 12,937.83 NPR
Receipt for the fuel cost incurred during travel and delivery of swags
$12.35 USD
Rs 1,652.00 NPR
Receipt for cost occurred during the visit to DHL with issues regarding the delivery
$3.51 USD
Rs 470.00 NPR
Total amount $112.54 USD
Additional Information
payout method
Bank account
Details
********By Grace
on Expense marked as incomplete
By Pj Metz
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
$5,448.06 USDFiscal Host:
Open Source Collective