Receipt #344324 to GitHub Education
AWS Student Community Day Islamabad - 10 Pearls | Islamabad - Invoice
Paid
Reimbursement #344324
Equipment & Hardware
Aug 31, 2026
Expense Details
Attached receipts
AWS Student Community Day Islamabad - 10 Pearls | Islamabad - This is from Shahid Brothers, audience engaging material is bought.
Rs 34,260.00 PKR
AWS Student Community Day Islamabad - 10 Pearls | Islamabad - This is bought from the Statioeners.pk, Diaries and pens are bought for the event audience.
Rs 41,500.00 PKR
AWS Student Community Day Islamabad - 10 Pearls | Islamabad - This is bought from the MassComm Solutions, these are SMD screens and lights for the event.
Rs 26,000.00 PKR
AWS Student Community Day Islamabad - 10 Pearls | Islamabad - These are bought from the Imran Shahid local vendor of the glass souveniors for the event guests.
Rs 30,600.00 PKR
AWS Student Community Day Islamabad - 10 Pearls | Islamabad - This is the invoice of the lunch and refereshment from the Roya Flavor Caterers.
Rs 97,850.00 PKR
AWS Student Community Day Islamabad - 10 Pearls | Islamabad - This is the invoice of printing material like certificates, standees and banners for the event from Navicoads
Rs 49,000.00 PKR
Total amount
Rs 279,210.00 PKR
Accounted as (USD):
$1,007.34 USD
Additional Information
Paid to
Munsif Raza@munsif-raza
payout method
Bank account
Details
********By Munsif Raza
on Expense created
By Munsif Raza
on Expense updated
By Pj Metz
on Expense approved
By Munsif Raza
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Pj Metz
on Expense approved
Collective balance
Expense policies
Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.
We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
Processing and Payment:
- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
- Payments are made via PayPal or Wise (bank transfer)
- Payments are limited to countries supported by these providers
- If you use PayPal, you may be required to complete a KYC process
An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:
Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
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
$1,243.74 USDFiscal Host:
Open Source Collective