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Receipt #73632 to Mautic Community Sprint (Budapest) 2022

Budapest Sprint Visa Processing

Paid
Reimbursement #73632

Submitted by OluwatobiApproved by Ruth Cheesley

Apr 22, 2022

Attached receipts
Flight ticket (visa application) - N102,500
Date: March 10, 2022
$246.63 USD

Flight booking to Abuja (Appeal) - N50,500
Date: April 5, 2022
$121.52 USD

Flight booking to Lagos (Appeal) - N50,000
Date: April 5, 2022
$120.33 USD

Courier Passport Collection - Application - N5,700
Date: March 29, 2022
$13.72 USD

Courier Passport Collection - Appeal - N5,700
Date: April 21, 2022
$13.72 USD

Visa Payment (Appeal) - N75,200
Date: April 5, 2022
$180.96 USD

Visa Payment (Application) - N37,600
Date: March 10, 2022
$90.48 USD

Travel Medical Insurance - N3116.48
Date: March 3, 2022
$7.50 USD

Travel Insurance to Abuja - N1,000
Date: April 22, 2022
$2.41 USD

Total amount $797.27 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense error
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $797.27
Payment Processor Fee (paid by Mautic Community Sprint (Budapest) 2022): $0.51
Net Amount for Mautic Community Sprint (Budapest) 2022: $797.78
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective

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.

Event balance

$0.00 USD