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Receipt #183738 to OSPO++

University OSPO Meeting - Dec 2023

Paid
Program Transportation & Travel
Reimbursement #183738

Submitted by NuaWorks•Approved by Sayeed Choudhury

Jan 22, 2024

Attached receipts
OSPO Meeting - Hotel Meals
Date: December 6, 2023
€80.90 EUR
$87.09 USD
OSPO Meeting - Taxi 1
Date: December 7, 2023
€39.40 EUR
OSPO Meeting - Taxi 2
Date: December 3, 2023
€67.59 EUR
$73.59 USD
OSPO Meeting - Meal 1
Date: December 6, 2023
€36.06 EUR
OSPO Meeting - Meal 2
Date: December 6, 2023
€44.73 EUR
$48.15 USD
OSPO Meeting Meal 3
Date: December 5, 2023
€65.34 EUR
$70.69 USD
OSPO Meeting Taxi3
Date: December 5, 2023
€17.29 EUR
$18.70 USD
OSPO Meeting Taxi 4
Date: December 5, 2023
€18.58 EUR
$20.10 USD

Total amount €369.89 EUR

Accounted as (USD):
$402.32 USD
Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

Paid to

NuaWorks@nuaworks3-user

payout method

Bank account
Details  
********
By NuaWorks
on
Expense created
By Sayeed Choudhury
on
Expense updated
By Sayeed Choudhury
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: €369.89
Payment Processor Fee (paid by OSPO++): $1.89
Net Amount for OSPO++: $404.21
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD