Receipt #169766 to vue
Transportation to Conference
Paid
Reimbursement #169766
Submitted by Kevin Deng 三咲智子•Approved by Evan You
Nov 2, 2023
Attached receipts
Grab invoice
$24.10 SGD
Grab invoice
$24.50 SGD
Singapore to Osaka (Outbound flight)
$221.40 SGD
Osaka to Hangzhou (Return flight)
$136.22 SGD
Tokyo to Osaka (Return connecting flight)
$76.22 SGD
Total amount $482.44 SGD
Accounted as (USD):
$356.31 USD
Additional Information
Paid to
Kevin Deng 三咲智子@sxzz
payout method
Bank account
Details
********By Evan You
on Expense approved
Expense approved
Collective balance
FAQ
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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
$15,806.31 USDFiscal Host:
Open Source Collective