Open Collective
Open Collective
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Charge #235131 to Open Source Collective

Virtual Card charge: 5070 MO BERLIN MITTE

Paid
Virtual Card Charge #235131
Travel

Submitted by Grace

Jan 15, 2025

Attached receipts
Berlin team week hotel
Date: January 15, 2025
$1,228.09 USD

Total amount $1,228.09 USD

Additional Information

Organization

Open Source Collective@opensource
Balance:
$951,042.59 USD

Paid to

5070 MO BERLIN MITTE

payout method

Virtual Card

on
Expense updated
on
Expense updated
Organization balance
$951,042.59 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.

Organization balance

$951,042.59 USD