Receipt #165691 to OSPO++
2023 Linux Foundation Europe Summit
Paid
Reimbursement #165691
Submitted by Sayeed Choudhury•Approved by Richard Littauer
Oct 9, 2023
Attached receipts
Hotel -- USD amount is based on credit card amount
$938.51 USD
Lyft from Dulles airport to Washington Union Station
$71.31 USD
Lyft from home to Dulles airport
$194.72 USD
Lyft from Baltimore Penn Station to home
$14.70 USD
Taxis to and from Bilbao airport -- USD amount is based on credit card amount
$87.67 USD
Train between DC and Baltimore
$9.00 USD
Wifi on flight
$20.99 USD
Total amount $1,336.90 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,336.90
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $1,337.29
Collective 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.
Collective balance
$0.00 USD