Receipt #223106 to Open Source Collective
Retreat travel
Paid
Reimbursement #223106
Travel
travel
Submitted by Hugi Asgeirsson•Approved by Benjamin Nickolls
Oct 3, 2024
Attached receipts
Hertz invoice - rental car
kr 1,372.01 SEK
€120.90 EUR
Sas invoice - flight
kr 7,127.00 SEK
Total amount kr 8,499.01 SEK
Accounted as (USD):
$818.68 USD
Additional Information
Paid to
Hugi Asgeirsson@hugi
payout method
Bank account
Details
********Organization balance
FAQ
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Is my private data made public?
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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.
Organization balance
$951,257.42 USDFiscal Host:
Open Source Collective