Receipt #229806 to Open Source Collective
All Things Open Reimbursements
Paid
Reimbursement #229806
Travel
travel
Submitted by Lauren Gardner•Approved by Lauren Gardner
Nov 30, 2024
Attached receipts
American Airlines - flight
$347.93 USD
All Things Open Conference Ticket
$158.19 USD
Marriott hotel
$1,089.34 USD
Breakfast
$12.77 USD
Lunch
$14.13 USD
Breakfast
$15.09 USD
Total amount $1,637.45 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,637.45
Payment Processor Fee (paid by Open Source Collective): $1.13
Net Amount for Open Source Collective: $1,638.58
Organization 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.
Organization balance
$951,174.06 USDFiscal Host:
Open Source Collective