Open Collective
Open Collective
Loading

Receipt #84559 to Open Source Festival 2022

OSF After Party

Paid
Reimbursement #84559

Submitted by Yoma Okobiah Approved by Yoma Okobiah

Jun 30, 2022

Attached receipts
After event dinning at Hard Rock Cafe Lagos Nigeria
Date: June 30, 2022
$3,761.35 USD

Total amount $3,761.35 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $3,761.35
Payment Processor Fee (paid by Open Source Festival 2022): $0.51
Net Amount for Open Source Festival 2022: $3,761.86
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