Receipt #180231 to Auth.js
Flights Copenhagen-Oslo for offsite
Paid
Reimbursement #180231
Travel
Submitted by Lluis Agusti•Approved by Balazs Orban
Jan 2, 2024
Attached receipts
Flights to travel to the offsite location in Norway
kr 1,927.38 SEK
€170.92 EUR
Total amount kr 1,927.38 SEK
Accounted as (USD):
$188.39 USD
Additional Information
Paid to
Lluis Agusti@lluis-agusti
payout method
Bank account
Details
********By Lluis Agusti
on Expense created
By Balazs Orban
on Expense updated
By Balazs Orban
on Expense approved
By Grace
on Expense marked as incomplete
Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: kr 1,927.38
Payment Processor Fee (paid by Auth.js): $1.27
Net Amount for Auth.js: $189.66
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
$24,381.01 USDFiscal Host:
Open Source Collective