Open Collective
Open Collective
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Receipt #145601 to SustainOSS

PenPot Fest Train ticket

Paid
Reimbursement #145601
Travel
travel

Submitted by Pia ManciniApproved by Eriol Fox

Jun 22, 2023

Attached receipts
Train
Date: June 22, 2023
€55.00 EUR

Total amount €55.00 EUR

Accounted as (USD):
$59.86 USD
Additional Information

Collective

SustainOSS@sustainoss
Balance:
$2,463.92 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €55.00
Payment Processor Fee (paid by SustainOSS): $0.55
Net Amount for SustainOSS: $60.41
on
Expense updated
Collective balance
$2,463.92 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.

Collective balance

$2,463.92 USD