Receipt #221585 to UbuCon Asia 2024
UCA24 Travel Grant LP#2063237
Paid
Reimbursement #221585
Travel
travel grant
Submitted by weepingclown•Approved by Youngbin Han
Sep 25, 2024
Attached receipts
TRV - JAI flight ticket
₹7,257.00 INR
JAI - TRV flight ticket
₹6,231.00 INR
Total amount ₹13,488.00 INR
Accounted as (USD):
~$156.02 USD
Additional Information
Paid to
weepingclown@weeping-clown
payout method
Other
Details
********
By weepingclown
on Expense created
By Youngbin Han
on Expense approved
By Grace
on Expense paid
Expense Amount: ₹13,488.00
Payment Processor Fee (paid by UbuCon Asia 2024): $15.00
Net Amount for UbuCon Asia 2024: $175.64
Event 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.
Event balance
$5,906.33 USDFiscal Host:
Open Source Collective