Receipt #235408 to GitHub Education
Abdullah-V - AUTOMOSPHERE '24 - 2024/12/18
Approved
Reimbursement #235408
ce-sponsorship
Submitted by Abdullah Valisoy•Approved by Pj Metz
Jan 17, 2025
Attached receipts
snacks, waters
₺409.25 TRY
printing for posters, stickers and badges
₺13,824.59 TRY
pizzas
₺2,052.00 TRY
napkins, plastic plate, plastic cup, coffee
₺530.30 TRY
Total amount ₺16,816.14 TRY
Accounted as (USD):
~$471.69 USD
Additional Information
payout method
Bank account
Details
********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