Receipt #210204 to GitHub Education
Jose Felipe Duarte - 07-05-2024 - being-an-expert #3110
Paid
Maintenance and Development
Reimbursement #210204
ce-sponsorship
Submitted by Jose Felipe Duarte•Approved by Pj Metz
Jul 5, 2024
Attached receipts
Uber invoice - Tarifa del viaje
$15,800.00 COP
Uber invoice
$10,862.00 COP
RESTAURANTE
$15,000.00 COP
El porteño. Comida
$22,800.00 COP
Flota de bus
$68,000.00 COP
Flota de bus
$68,000.00 COP
bank_transaction
$25,000.00 COP
receipt
$11,000.00 COP
Cobro receipt - Desayunos
FIRMA
FIRMA
$19,000.00 COP
Metro De Medellin Ltda. receipt - RECARGA
$10,000.00 COP
Piccolini receipt - PANADERIA
$9,700.00 COP
Uber invoice - Tarifa del viaje
$13,680.00 COP
Uber invoice - Tarifa del viaje
$15,660.00 COP
Credibanco bank_transaction
$10,926.00 COP
Uber invoice - Tarifa del viaje
$13,840.00 COP
Credibanco bank_transaction hostel
$300,000.00 COP
Lunch
$27,700.00 COP
Uber invoice - Tarifa del viaje
$18,640.00 COP
Total amount $675,608.00 COP
Accounted as (USD):
~ $162.15 USD
Additional Information
payout method
Bank account
Details
********By Jose Felipe Duarteon
Expense created
By Pj Metzon
Expense approved
By Grace Powerson
Expense marked as incomplete
By Jose Felipe Duarteon
Expense updated
By Pj Metzon
Expense approved
By Benjamin Nickollson
Expense updated
By Grace Powerson
Expense marked as incomplete
By Grace Powerson
Expense approved
By Grace Powerson
Expense paid
Expense Amount: $675,608.00
Payment Processor Fee (paid by GitHub Education): $15.00
Net Amount for GitHub Education: $182.45
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
$2,372.73 USDFiscal Host:
Open Source Collective