Receipt #90115 to Svelte
Flight to Svelte Summit - Bjorn Lu
Paid
Reimbursement #90115
Submitted by Bjorn Lu•Approved by Rich Harris
Aug 12, 2022
Attached receipts
Malaysia Airlines Receipt
RM 5,127.00 MYR
Total amount RM 5,127.00 MYR
Accounted as (USD):
$1,148.26 USD
Additional Information
Paid to
Bjorn Lu@bluwy
payout method
Bank account
Details
********By Bjorn Lu
on Expense created
By Rich Harris
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: RM 5,127.00
Payment Processor Fee (paid by Svelte): $6.20
Net Amount for Svelte: $1,154.46
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?
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
$153,226.17 USDFiscal Host:
Open Source Collective