Receipt #73632 to Mautic Community Sprint (Budapest) 2022
Budapest Sprint Visa Processing
Paid
Reimbursement #73632
Submitted by Oluwatobi•Approved by Ruth Cheesley
Apr 22, 2022
Attached receipts
Flight ticket (visa application) - N102,500
$246.63 USD
Flight booking to Abuja (Appeal) - N50,500
$121.52 USD
Flight booking to Lagos (Appeal) - N50,000
$120.33 USD
Courier Passport Collection - Application - N5,700
$13.72 USD
Courier Passport Collection - Appeal - N5,700
$13.72 USD
Visa Payment (Appeal) - N75,200
$180.96 USD
Visa Payment (Application) - N37,600
$90.48 USD
Travel Medical Insurance - N3116.48
$7.50 USD
Travel Insurance to Abuja - N1,000
$2.41 USD
Total amount $797.27 USD
Additional Information
Event
Mautic Community Sprint (Budapest) 2022@mautic-community-sprint-budapest-2022-01a49950
Balance:
$0.00 USD
Paid to
Oluwatobi@tobsowo
payout method
Bank account
Details
********By Oluwatobi
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense error
By Oluwatobi
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
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
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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 USDFiscal Host:
Open Source Collective