Receipt #87450 to Open Source Festival 2022
Requesting reimbursement for the expenses made during my trip to the festival.
Paid
Reimbursement #87450
Submitted by Gerald Maboshe•Approved by Ember Buck
Jul 22, 2022
Attached receipts
Lunch
$6.03 USD
Covid certificate ZM
$48.52 USD
Covid certificate NG
$109.11 USD
Total amount $163.66 USD
Additional Information
Paid to
Gerald Maboshe@geraldmaboshe
payout method
Bank account
Details
********By Yoma Okobiah
on Expense approved
Expense error
By Ember Buck
on Expense unapproved
By Ember Buck
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Yoma Okobiah
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $163.66
Payment Processor Fee (paid by Open Source Festival 2022): $0.39
Net Amount for Open Source Festival 2022: $164.05
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