Receipt #189346 to Mautic Conference India 2024
Team accommodation
Paid
Reimbursement #189346
Travel
accommodation
Submitted by Ruth Cheesley•Approved by Avinash Shashikant Dalvi
Feb 25, 2024
Attached receipts
Team Accommodation
$115.14 USD
£91.48 GBP
Total amount $115.14 USD
Additional Information
Paid to
Ruth Cheesley@rcheesley
payout method
Bank account
Details
********Event 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.
Event balance
$0.00 USDFiscal Host:
Open Source Collective