Receipt #211019 to MapLibre
FOSS4G Europe 2024
Paid
Reimbursement #211019
Travel
event
Submitted by Yuri Astrakhan•Approved by Oliver Wipfli
Jul 10, 2024
Attached receipts
Flight NYC - Tallinn
$1,280.70 USD
Internet
$16.09 USD
€15.00 EUR
hotel 1
$77.62 USD
€72.17 EUR
hotel 2
$235.99 USD
€220.00 EUR
Bus Tartu -> Tallinn
$18.51 USD
€17.05 EUR
Airport->home
$36.94 USD
home->airport
$38.87 USD
Total amount $1,704.72 USD
Additional Information
payout method
PayPal
Email address
********
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,704.72
Payment Processor Fee (paid by MapLibre): $0.25
Net Amount for MapLibre: $1,704.97
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
$680,890.83 USDFiscal Host:
Open Source Collective