Receipt #152200 to OSPO++
FOSSY Travel
Paid
Reimbursement #152200
Submitted by Richard Littauer•Approved by Sayeed Choudhury
Jul 29, 2023
Attached receipts
Inflight wifi for emails
$8.00 USD
Lyft from Airport to Hotel
$30.60 USD
Flights to and from FOSSY
$789.59 USD
Total amount $828.19 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Richard Littaueron
Expense created
By Richard Littaueron
Expense updated
By Sayeed Choudhuryon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $828.19
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $828.58
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD