Receipt #199622 to Sustain Academic WG Grant
Eventbrite for SustainOSS Academic Event
Paid
Reimbursement #199622
Hosting & Subscriptions
Submitted by Richard Littauer•Approved by Allen Gunn
Apr 24, 2024
Attached receipts
Eventbrite invoice - Eventbrite Flex 100 Organizer Fee for SustainOSS Academic Aeva Black of CISA on OSS
$10.68 USD
€9.99 EUR
Total amount $10.68 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Allen Gunn
on Expense approved
By Grace
on Expense updated
Project 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.
Project balance
$17,056.01 USDFiscal Host:
Open Source Collective