Receipt #233101 to GitHub Education
Custom Reimbursement for Swags
Paid
Reimbursement #233101
Advertising & Marketing Tangibles
ce-reimbursement
custom-clearance
Submitted by Banshaj Paudel•Approved by Pj Metz
Dec 28, 2024
Attached receipts
Midnight Snacks for Participants
$20.65 USD
Rs 2,800.00 NPR
Delivery of Swags and Gifts
$32.91 USD
DHL Custom Clearance Receipts
$50.18 USD
Fuel Bill
$35.00 USD
Total amount $138.74 USD
Additional Information
payout method
Bank account
Details
********By Pj Metz
on Expense approved
By Pj Metz
on Expense approved
By Grace
on Expense updated
By Grace
on Expense marked as incomplete
By Pj Metz
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $138.74
Payment Processor Fee (paid by GitHub Education): $1.77
Net Amount for GitHub Education: $140.51
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